Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,277,269,000
JPY
|
1,706,782,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
671,449,000
JPY
|
574,949,000
JPY
|
| Depreciation |
37,896,000
JPY
|
26,215,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Cost of sales |
659,537,000
JPY
|
792,015,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,808,000
JPY
|
10,225,000
JPY
|
| Ordinary profit (loss) |
-6,112,000
JPY
|
470,161,000
JPY
|
| Gross profit (loss) |
617,731,000
JPY
|
914,767,000
JPY
|
| Operating profit (loss) |
-53,717,000
JPY
|
339,818,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
6,400,000
JPY
|
1,482,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
149,162,000
JPY
|
114,288,000
JPY
|
| Non-operating income | ||
| Interest income |
1,811,000
JPY
|
295,000
JPY
|
| Dividend income |
668,000
JPY
|
666,000
JPY
|
| Non-operating income |
52,716,000
JPY
|
131,519,000
JPY
|
| Miscellaneous income |
4,430,000
JPY
|
4,523,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
11,200,000
JPY
|
4,224,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,268,000
JPY
|
1,176,000
JPY
|
| Non-operating expenses |
5,110,000
JPY
|
1,176,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
5,088,000
JPY
|
474,386,000
JPY
|
| Income taxes - current |
5,289,000
JPY
|
155,999,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
679,000
JPY
|
1,277,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
2,554,000
JPY
|
-5,585,000
JPY
|
| Income taxes |
7,843,000
JPY
|
150,413,000
JPY
|
| Profit (loss) |
-2,755,000
JPY
|
323,972,000
JPY
|