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 | ||||||||||||
| Net sales | — | — | — | — |
235,272,000,000
JPY
|
— | — |
231,497,000,000
JPY
|
— | — | — | — |
| Real estate lease revenue | — | — | — | — |
3,560,000,000
JPY
|
— | — |
3,541,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
6,126,000,000
JPY
|
244,919,000,000
JPY
|
15,269,000,000
JPY
|
223,523,000,000
JPY
|
238,832,000,000
JPY
|
-6,086,000,000
JPY
|
JPY
|
235,039,000,000
JPY
|
5,190,000,000
JPY
|
235,024,000,000
JPY
|
-5,175,000,000
JPY
|
240,215,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
5,016,000,000
JPY
|
— | — |
5,295,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
155,132,000,000
JPY
|
— | — |
153,358,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
64,730,000,000
JPY
|
— | — |
61,910,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
5,486,000,000
JPY
|
24,429,000,000
JPY
|
-163,000,000
JPY
|
19,106,000,000
JPY
|
18,969,000,000
JPY
|
-5,460,000,000
JPY
|
JPY
|
19,769,000,000
JPY
|
4,486,000,000
JPY
|
19,694,000,000
JPY
|
-4,411,000,000
JPY
|
24,181,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
80,139,000,000
JPY
|
— | — |
78,139,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,165,000,000
JPY
|
— | — |
19,762,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,017,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
116,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,264,000,000
JPY
|
— | — |
1,047,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
127,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
361,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
28,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
1,067,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
49,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
649,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
113,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
68,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,877,000,000
JPY
|
— | — |
19,396,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
331,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
6,531,000,000
JPY
|
— | — |
4,657,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
191,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
220,000,000
JPY
|
— | — |
1,244,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
6,752,000,000
JPY
|
— | — |
5,901,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
12,124,000,000
JPY
|
— | — |
13,494,000,000
JPY
|
— | — | — | — |