Year To Quarter End Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,927,000,000
JPY
|
14,705,000,000
JPY
|
-221,000,000
JPY
|
3,391,000,000
JPY
|
11,536,000,000
JPY
|
11,960,000,000
JPY
|
9,392,000,000
JPY
|
2,745,000,000
JPY
|
12,138,000,000
JPY
|
-177,000,000
JPY
|
| Cost of sales | — |
13,640,000,000
JPY
|
— | — | — |
11,075,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,065,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,847,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
8,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,217,000,000
JPY
|
-1,782,000,000
JPY
|
-564,000,000
JPY
|
505,000,000
JPY
|
-1,723,000,000
JPY
|
-1,552,000,000
JPY
|
-1,028,000,000
JPY
|
93,000,000
JPY
|
-934,000,000
JPY
|
-618,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
151,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
66,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
117,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-1,748,000,000
JPY
|
— | — | — |
-1,460,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
248,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
155,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-1,655,000,000
JPY
|
— | — | — |
-1,961,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
48,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
55,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,710,000,000
JPY
|
— | — | — |
-1,979,000,000
JPY
|
— | — | — | — |