Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
111,917,000
JPY
|
1,378,336,000
JPY
|
1,490,254,000
JPY
|
109,853,000
JPY
|
978,621,000
JPY
|
1,088,475,000
JPY
|
108,254,000
JPY
|
1,196,730,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
926,152,000
JPY
|
— | — | — | — |
669,548,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
468,023,000
JPY
|
— | — | — | — |
489,637,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
1,219,000
JPY
|
— | — | — | — |
796,000
JPY
|
| Operating profit (loss) |
14,851,000
JPY
|
81,225,000
JPY
|
96,077,000
JPY
|
11,630,000
JPY
|
63,271,000
JPY
|
74,901,000
JPY
|
-37,358,000
JPY
|
37,543,000
JPY
|
| Gross profit (loss) | — | — |
564,101,000
JPY
|
— | — | — | — |
527,181,000
JPY
|
| Ordinary profit (loss) | — | — |
93,984,000
JPY
|
— | — | — | — |
42,346,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
1,025,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,119,000
JPY
|
— | — | — | — |
2,204,000
JPY
|
| Non-operating income | — | — |
1,486,000
JPY
|
— | — | — | — |
9,231,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
104,340,000
JPY
|
— | — | — | — |
65,661,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
241,000
JPY
|
— | — | — | — |
1,588,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
3,580,000
JPY
|
— | — | — | — |
4,428,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — |
1,409,000
JPY
|
| Other | — | — |
241,000
JPY
|
— | — | — | — |
17,000
JPY
|
| Profit (loss) before income taxes | — | — |
93,984,000
JPY
|
— | — | — | — |
43,372,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,025,000
JPY
|
| Income taxes - current | — | — |
24,023,000
JPY
|
— | — | — | — |
5,129,000
JPY
|
| Income taxes - deferred | — | — |
6,120,000
JPY
|
— | — | — | — |
2,992,000
JPY
|
| Income taxes | — | — |
30,144,000
JPY
|
— | — | — | — |
8,121,000
JPY
|
| Profit (loss) | — | — |
63,839,000
JPY
|
— | — | — | — |
35,250,000
JPY
|