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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
16,161,590,000
JPY
|
-575,000
JPY
|
16,161,015,000
JPY
|
1,858,998,000
JPY
|
13,519,672,000
JPY
|
782,919,000
JPY
|
1,640,867,000
JPY
|
13,367,227,000
JPY
|
13,320,412,000
JPY
|
-46,815,000
JPY
|
484,154,000
JPY
|
11,242,205,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
15,004,727,000
JPY
|
— | — | — | — | — |
13,783,549,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,481,971,000
JPY
|
— | — | — | — | — |
1,297,332,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,156,287,000
JPY
|
— | — | — | — | — |
-463,137,000
JPY
|
— | — | — |
| Operating profit (loss) |
-325,669,000
JPY
|
-14,000
JPY
|
-325,683,000
JPY
|
333,191,000
JPY
|
44,040,000
JPY
|
-702,901,000
JPY
|
-516,985,000
JPY
|
-1,779,978,000
JPY
|
-1,760,470,000
JPY
|
19,508,000
JPY
|
-221,050,000
JPY
|
-1,041,942,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
15,688,000
JPY
|
— | — | — | — | — |
17,039,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
274,639,000
JPY
|
— | — | — | — | — |
-1,738,932,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
895,000
JPY
|
— | — | — | — | — |
6,350,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
771,073,000
JPY
|
— | — | — | — | — |
210,686,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
46,101,000
JPY
|
— | — | — | — | — |
23,597,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
162,052,000
JPY
|
— | — | — | — | — |
166,840,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
170,749,000
JPY
|
— | — | — | — | — |
189,148,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,560,000
JPY
|
— | — | — | — | — |
9,602,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
579,949,000
JPY
|
— | — | — | — | — |
594,065,000
JPY
|
— | — | — |
| Impairment losses | — | — |
44,976,000
JPY
|
— | — | — | — | — |
35,511,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
-304,414,000
JPY
|
— | — | — | — | — |
-2,326,647,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — |
185,781,000
JPY
|
— | — | — | — | — |
53,962,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
104,216,000
JPY
|
— | — | — | — | — |
-262,094,000
JPY
|
— | — | — |
| Income taxes | — | — |
289,998,000
JPY
|
— | — | — | — | — |
-208,131,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-594,412,000
JPY
|
— | — | — | — | — |
-2,118,515,000
JPY
|
— | — | — |