Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
41,118,000,000
JPY
|
117,787,000,000
JPY
|
214,687,000,000
JPY
|
55,781,000,000
JPY
|
211,030,000,000
JPY
|
-3,656,000,000
JPY
|
187,435,000,000
JPY
|
184,028,000,000
JPY
|
-3,407,000,000
JPY
|
27,582,000,000
JPY
|
112,423,000,000
JPY
|
47,429,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
162,293,000,000
JPY
|
— | — |
157,104,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
36,773,000,000
JPY
|
— | — |
36,842,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
48,736,000,000
JPY
|
— | — |
26,924,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,363,000,000
JPY
|
— | — |
-12,374,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-4,652,000,000
JPY
|
24,883,000,000
JPY
|
21,527,000,000
JPY
|
1,296,000,000
JPY
|
11,963,000,000
JPY
|
-9,564,000,000
JPY
|
-221,000,000
JPY
|
-9,918,000,000
JPY
|
-9,697,000,000
JPY
|
-12,624,000,000
JPY
|
13,691,000,000
JPY
|
-1,288,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
691,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
400,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,477,000,000
JPY
|
— | — |
2,428,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
3,291,000,000
JPY
|
— | — |
4,780,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
207,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,605,000,000
JPY
|
— | — |
520,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
20,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,778,000,000
JPY
|
— | — |
-12,723,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
61,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
6,597,000,000
JPY
|
— | — |
1,997,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,132,000,000
JPY
|
— | — |
-2,028,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,465,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,313,000,000
JPY
|
— | — |
-12,692,000,000
JPY
|
— | — | — | — |