Consolidated 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 |
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 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
156,851,000
JPY
|
128,544,000
JPY
|
4,244,470,000
JPY
|
753,236,000
JPY
|
3,205,838,000
JPY
|
4,115,926,000
JPY
|
3,582,085,000
JPY
|
-662,384,000
JPY
|
1,409,105,000
JPY
|
720,321,000
JPY
|
97,776,000
JPY
|
49,355,000
JPY
|
1,134,158,000
JPY
|
1,952,256,000
JPY
|
-592,505,000
JPY
|
2,001,611,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,271,530,000
JPY
|
— |
593,083,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,980,762,000
JPY
|
— |
1,866,315,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-42,643,000
JPY
|
-93,159,000
JPY
|
-430,118,000
JPY
|
96,026,000
JPY
|
-390,342,000
JPY
|
-336,959,000
JPY
|
-670,207,000
JPY
|
-240,088,000
JPY
|
-1,050,293,000
JPY
|
69,003,000
JPY
|
-24,572,000
JPY
|
-3,341,000
JPY
|
-704,605,000
JPY
|
-660,174,000
JPY
|
-386,777,000
JPY
|
-663,516,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,310,555,000
JPY
|
— |
816,022,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-612,106,000
JPY
|
— |
-1,091,285,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
29,000
JPY
|
— |
42,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
15,070,000
JPY
|
— |
25,246,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
118,709,000
JPY
|
— |
92,741,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
644,657,000
JPY
|
— |
1,519,375,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,798,000
JPY
|
— |
48,588,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
21,810,000
JPY
|
— |
15,769,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
60,608,000
JPY
|
— |
133,734,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
191,092,000
JPY
|
— |
834,858,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
16,261,000
JPY
|
— |
18,467,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-158,541,000
JPY
|
— |
-406,768,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
451,000
JPY
|
— |
1,454,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
721,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— |
600,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
4,281,000
JPY
|
— |
-92,369,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-162,823,000
JPY
|
— |
-314,399,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-166,271,000
JPY
|
— |
-310,309,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-49,334,000
JPY
|
— |
-39,136,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-49,334,000
JPY
|
— |
-39,136,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-212,157,000
JPY
|
— |
-353,535,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-215,606,000
JPY
|
— |
-349,446,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,448,000
JPY
|
— |
-4,089,000
JPY
|
— | — | — | — | — | — | — |