Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,479,813,000
JPY
|
1,087,896,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
332,778,000
JPY
|
306,211,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,310,786,000
JPY
|
1,190,377,000
JPY
|
| Operating profit (loss) |
-163,751,000
JPY
|
-408,692,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,147,034,000
JPY
|
781,684,000
JPY
|
| Ordinary profit (loss) |
-103,548,000
JPY
|
82,326,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
4,000
JPY
|
| Non-operating income | ||
| Non-operating income |
81,041,000
JPY
|
530,881,000
JPY
|
| Financial revenue | — | — |
| Other |
11,607,000
JPY
|
13,144,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,934,000
JPY
|
5,928,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
20,838,000
JPY
|
39,863,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
2,777,000
JPY
|
JPY
|
| Other |
678,000
JPY
|
2,738,000
JPY
|
| Extraordinary losses |
2,369,000
JPY
|
57,000
JPY
|
| Impairment losses |
2,369,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-105,918,000
JPY
|
82,268,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
57,000
JPY
|
| Income taxes - current |
2,745,000
JPY
|
2,945,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
2,745,000
JPY
|
2,945,000
JPY
|
| Profit (loss) |
-108,663,000
JPY
|
79,323,000
JPY
|