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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — | — | — |
197,984,000,000
JPY
|
— |
315,182,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||
| Operating revenue |
2,715,000,000
JPY
|
239,112,000,000
JPY
|
216,194,000,000
JPY
|
20,202,000,000
JPY
|
236,396,000,000
JPY
|
224,061,000,000
JPY
|
-15,051,000,000
JPY
|
331,844,000,000
JPY
|
2,419,000,000
JPY
|
370,129,000,000
JPY
|
-40,704,000,000
JPY
|
372,548,000,000
JPY
|
321,974,000,000
JPY
|
48,154,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
7,293,000,000
JPY
|
— |
7,454,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
100,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
5,254,000,000
JPY
|
— |
5,227,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
131,854,000,000
JPY
|
— |
243,266,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
76,512,000,000
JPY
|
— |
72,606,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
401,000,000
JPY
|
15,847,000,000
JPY
|
13,286,000,000
JPY
|
2,159,000,000
JPY
|
15,445,000,000
JPY
|
15,694,000,000
JPY
|
-152,000,000
JPY
|
15,970,000,000
JPY
|
530,000,000
JPY
|
15,503,000,000
JPY
|
-63,000,000
JPY
|
16,033,000,000
JPY
|
13,519,000,000
JPY
|
1,984,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
66,130,000,000
JPY
|
— |
71,915,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — |
121,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
15,907,000,000
JPY
|
— |
16,214,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
232,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
293,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
13,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
649,000,000
JPY
|
— |
837,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
431,000,000
JPY
|
— |
605,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
97,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
436,000,000
JPY
|
— |
593,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
180,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
237,000,000
JPY
|
— |
537,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
28,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
107,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
90,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
15,964,000,000
JPY
|
— |
15,983,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
93,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,078,000,000
JPY
|
— |
4,810,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
80,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
5,159,000,000
JPY
|
— |
5,095,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
10,805,000,000
JPY
|
— |
10,887,000,000
JPY
|
— | — | — | — | — | — |