Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,664,363,000
JPY
|
1,231,849,000
JPY
|
| Cost of sales |
401,129,000
JPY
|
339,169,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,229,499,000
JPY
|
1,271,606,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
33,734,000
JPY
|
-378,926,000
JPY
|
| Gross profit (loss) |
1,263,233,000
JPY
|
892,680,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
32,520,000
JPY
|
-173,427,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Other |
JPY
|
72,000
JPY
|
| Non-operating income |
7,957,000
JPY
|
215,914,000
JPY
|
| Miscellaneous income |
387,000
JPY
|
JPY
|
| Cost of sales | ||
| Extraordinary income |
6,534,000
JPY
|
109,289,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,522,000
JPY
|
10,205,000
JPY
|
| Other |
648,000
JPY
|
210,000
JPY
|
| Non-operating expenses |
9,171,000
JPY
|
10,416,000
JPY
|
| Extraordinary losses |
23,732,000
JPY
|
29,984,000
JPY
|
| Impairment losses |
1,903,000
JPY
|
27,635,000
JPY
|
| Profit (loss) before income taxes |
15,323,000
JPY
|
-94,123,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,534,000
JPY
|
JPY
|
| Income taxes - current |
8,231,000
JPY
|
5,384,000
JPY
|
| Income taxes - deferred |
-169,000
JPY
|
-217,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
111,000
JPY
|
| Income taxes |
8,061,000
JPY
|
5,166,000
JPY
|
| Profit (loss) |
7,261,000
JPY
|
-99,290,000
JPY
|