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 |
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 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — | — | — |
2,773,051,000
JPY
|
— | — | — |
2,438,785,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
2,122,701,000
JPY
|
— | — | — |
1,977,844,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,366,900,000
JPY
|
— | — | — |
1,644,536,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,660,000
JPY
|
-46,033,000
JPY
|
6,682,000
JPY
|
-52,715,000
JPY
|
-120,703,000
JPY
|
-35,373,000
JPY
|
67,988,000
JPY
|
-725,848,000
JPY
|
-731,922,000
JPY
|
-692,006,000
JPY
|
-499,926,000
JPY
|
-225,922,000
JPY
|
39,916,000
JPY
|
-6,073,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-31,781,000
JPY
|
— | — | — |
-668,454,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
138,000
JPY
|
— | — | — |
219,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
629,601,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
1,029,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
14,654,000
JPY
|
— | — | — |
47,238,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — |
2,878,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
5,314,000
JPY
|
— | — | — |
8,702,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,307,000
JPY
|
— | — | — |
9,129,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
11,062,000
JPY
|
— | — | — |
23,686,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,402,000
JPY
|
— | — | — |
7,658,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
359,000
JPY
|
— | — | — |
4,404,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,619,000
JPY
|
— | — | — |
381,996,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
196,000
JPY
|
— | — | — |
91,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,162,000
JPY
|
— | — | — |
13,143,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-38,400,000
JPY
|
— | — | — |
-420,849,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,199,000
JPY
|
— | — | — |
4,912,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-409,000
JPY
|
— | — | — |
270,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
6,789,000
JPY
|
— | — | — |
5,183,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-45,190,000
JPY
|
— | — | — |
-426,032,000
JPY
|
— | — | — | — |