Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,138,000,000
JPY
|
51,282,000,000
JPY
|
69,420,000,000
JPY
|
69,171,000,000
JPY
|
-248,000,000
JPY
|
62,840,000,000
JPY
|
44,336,000,000
JPY
|
62,625,000,000
JPY
|
18,503,000,000
JPY
|
-214,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
7,443,000,000
JPY
|
— | — | — |
6,692,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
393,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,354,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
32,365,000,000
JPY
|
— | — | — |
29,601,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
26,273,000,000
JPY
|
— | — | — |
24,719,000,000
JPY
|
— | — |
| Other | — | — | — |
2,253,000,000
JPY
|
— | — | — |
2,135,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
36,806,000,000
JPY
|
— | — | — |
33,024,000,000
JPY
|
— | — |
| Operating profit (loss) |
344,000,000
JPY
|
10,159,000,000
JPY
|
10,504,000,000
JPY
|
10,533,000,000
JPY
|
28,000,000
JPY
|
8,285,000,000
JPY
|
7,231,000,000
JPY
|
8,305,000,000
JPY
|
1,054,000,000
JPY
|
19,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,763,000,000
JPY
|
— | — | — |
8,653,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
27,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
382,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
66,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
44,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
55,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,490,000,000
JPY
|
— | — | — |
1,701,000,000
JPY
|
— | — |
| Storage costs | — | — | — |
688,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — |
| Bonuses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
209,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
388,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
17,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
152,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
36,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
10,431,000,000
JPY
|
— | — | — |
8,540,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
74,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
45,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,351,000,000
JPY
|
— | — | — |
3,111,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-10,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
3,340,000,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
7,090,000,000
JPY
|
— | — | — |
5,437,000,000
JPY
|
— | — |