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 |
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 | ||||||||||||
| Net sales |
37,766,000,000
JPY
|
32,701,000,000
JPY
|
1,849,000,000
JPY
|
3,215,000,000
JPY
|
37,764,000,000
JPY
|
-1,000,000
JPY
|
35,516,000,000
JPY
|
-8,000,000
JPY
|
35,525,000,000
JPY
|
2,544,000,000
JPY
|
30,138,000,000
JPY
|
2,842,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
52,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
27,435,000,000
JPY
|
— |
25,798,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Depreciation | — | — | — | — |
299,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,625,000,000
JPY
|
— |
6,938,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,328,000,000
JPY
|
— |
9,814,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,703,000,000
JPY
|
1,675,000,000
JPY
|
161,000,000
JPY
|
867,000,000
JPY
|
2,703,000,000
JPY
|
0
JPY
|
2,876,000,000
JPY
|
0
JPY
|
2,876,000,000
JPY
|
723,000,000
JPY
|
1,944,000,000
JPY
|
208,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,798,000,000
JPY
|
— |
2,942,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
180,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
75,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
38,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — |
18,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
85,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
11,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,810,000,000
JPY
|
— |
2,824,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,050,000,000
JPY
|
— |
1,251,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,000,000
JPY
|
— |
-109,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
1,028,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,782,000,000
JPY
|
— |
1,682,000,000
JPY
|
— | — | — | — | — |