Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
34,874,344,000
JPY
|
-605,892,000
JPY
|
34,436,495,000
JPY
|
1,043,741,000
JPY
|
35,480,236,000
JPY
|
18,978,601,000
JPY
|
18,439,022,000
JPY
|
17,983,619,000
JPY
|
994,982,000
JPY
|
-539,579,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
14,830,000
JPY
|
JPY
|
44,000
JPY
|
14,786,000
JPY
|
14,830,000
JPY
|
11,964,000
JPY
|
11,964,000
JPY
|
377,000
JPY
|
11,586,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
37,707,162,000
JPY
|
— | — | — | — | — |
10,234,761,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
26,829,749,000
JPY
|
— | — | — | — | — |
21,798,581,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
-2,832,818,000
JPY
|
— | — | — | — | — |
8,204,261,000
JPY
|
— | — | — |
| Operating profit (loss) |
-29,662,567,000
JPY
|
-14,830,000
JPY
|
-29,724,536,000
JPY
|
76,799,000
JPY
|
-29,647,737,000
JPY
|
-13,582,355,000
JPY
|
-13,594,319,000
JPY
|
-13,644,008,000
JPY
|
61,653,000
JPY
|
-11,964,000
JPY
|
| Ordinary profit (loss) |
-29,872,117,000
JPY
|
— | — | — | — | — |
-13,577,003,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
347,000
JPY
|
— | — | — | — | — |
143,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
206,450,000
JPY
|
— | — | — | — | — |
45,171,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
929,000
JPY
|
— | — | — | — | — |
826,000
JPY
|
— | — | — |
| Extraordinary income |
592,574,000
JPY
|
— | — | — | — | — |
76,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
545,000
JPY
|
— | — | — | — | — |
452,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
6,925,000
JPY
|
— | — | — | — | — |
2,075,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
416,000,000
JPY
|
— | — | — | — | — |
27,855,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
10,647,000
JPY
|
— | — | — | — | — |
1,314,000
JPY
|
— | — | — |
| Extraordinary losses |
181,414,000
JPY
|
— | — | — | — | — |
1,827,974,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
1,720,459,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
7,445,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-29,460,957,000
JPY
|
— | — | — | — | — |
-15,404,901,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,272,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
10,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
75,114,000
JPY
|
— | — | — | — | — |
57,106,000
JPY
|
— | — | — |
| Profit (loss) |
-29,536,071,000
JPY
|
— | — | — | — | — |
-15,462,008,000
JPY
|
— | — | — |