Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,898,843,000
JPY
|
3,342,019,000
JPY
|
| Cost of sales |
1,035,013,000
JPY
|
824,655,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,795,872,000
JPY
|
2,655,563,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
67,957,000
JPY
|
-138,199,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,863,829,000
JPY
|
2,517,363,000
JPY
|
| Ordinary profit (loss) |
69,854,000
JPY
|
240,194,000
JPY
|
| Non-operating income | ||
| Interest income |
283,000
JPY
|
304,000
JPY
|
| Dividend income |
196,000
JPY
|
786,000
JPY
|
| Other |
4,496,000
JPY
|
9,901,000
JPY
|
| Non-operating income |
32,505,000
JPY
|
404,065,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
28,309,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
7,696,000
JPY
|
3,755,000
JPY
|
| Other |
631,000
JPY
|
3,854,000
JPY
|
| Non-operating expenses |
30,608,000
JPY
|
25,670,000
JPY
|
| Extraordinary losses |
36,078,000
JPY
|
117,000
JPY
|
| Impairment losses |
19,211,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
62,086,000
JPY
|
240,077,000
JPY
|
| Gross profit | ||
| Income taxes - current |
23,687,000
JPY
|
85,497,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,309,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,866,000
JPY
|
117,000
JPY
|
| Income taxes - deferred |
-2,986,000
JPY
|
-6,274,000
JPY
|
| Income taxes |
20,701,000
JPY
|
79,223,000
JPY
|
| Profit (loss) |
41,384,000
JPY
|
160,853,000
JPY
|