Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
6,534,000,000
JPY
|
2,157,000,000
JPY
|
52,762,000,000
JPY
|
44,070,000,000
JPY
|
50,605,000,000
JPY
|
50,309,000,000
JPY
|
-2,453,000,000
JPY
|
55,227,000,000
JPY
|
2,194,000,000
JPY
|
55,705,000,000
JPY
|
-2,672,000,000
JPY
|
49,062,000,000
JPY
|
57,899,000,000
JPY
|
6,642,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
36,612,000,000
JPY
|
— |
39,579,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,012,000,000
JPY
|
— |
15,067,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,309,000,000
JPY
|
— |
1,277,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
5,937,000,000
JPY
|
— |
7,375,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
49,000,000
JPY
|
56,000,000
JPY
|
685,000,000
JPY
|
579,000,000
JPY
|
628,000,000
JPY
|
683,000,000
JPY
|
-2,000,000
JPY
|
579,000,000
JPY
|
66,000,000
JPY
|
495,000,000
JPY
|
17,000,000
JPY
|
480,000,000
JPY
|
561,000,000
JPY
|
14,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
726,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
13,696,000,000
JPY
|
— |
15,647,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
50,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
28,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
5,418,000,000
JPY
|
— |
5,420,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
67,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
12,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
663,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
225,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
45,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
229,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
433,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — | — |