Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
16,226,000,000
JPY
|
14,980,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
11,259,000,000
JPY
|
9,907,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,654,000,000
JPY
|
5,291,000,000
JPY
|
| Operating profit (loss) |
-687,000,000
JPY
|
-217,000,000
JPY
|
| Gross profit (loss) |
4,967,000,000
JPY
|
5,073,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-534,000,000
JPY
|
-80,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
202,000,000
JPY
|
190,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
30,000,000
JPY
|
29,000,000
JPY
|
| Other |
40,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
50,000,000
JPY
|
53,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
2,000,000
JPY
|
| Other |
10,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-566,000,000
JPY
|
-82,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
25,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
318,000,000
JPY
|
356,000,000
JPY
|
| Income taxes - deferred |
-354,000,000
JPY
|
-252,000,000
JPY
|
| Income taxes |
-35,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) |
-530,000,000
JPY
|
-185,000,000
JPY
|