Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
7,833,382,000
JPY
|
4,308,501,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,064,812,000
JPY
|
1,111,347,000
JPY
|
| Selling, general and administrative expenses |
5,325,593,000
JPY
|
2,675,096,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
8,110,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
442,976,000
JPY
|
522,058,000
JPY
|
| Ordinary profit (loss) |
454,800,000
JPY
|
540,530,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
5,768,569,000
JPY
|
3,197,154,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
59,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
723,000
JPY
|
1,074,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,548,000
JPY
|
19,620,000
JPY
|
| Financial revenue | — | — |
| Other |
1,843,000
JPY
|
720,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,257,122,000
JPY
|
1,123,907,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
723,000
JPY
|
1,147,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
73,000
JPY
|
| Extraordinary losses |
358,000
JPY
|
371,000
JPY
|
| Profit (loss) before income taxes |
454,441,000
JPY
|
540,158,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
358,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
371,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
151,612,000
JPY
|
184,868,000
JPY
|
| Profit (loss) |
302,829,000
JPY
|
355,289,000
JPY
|