Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
4,585,994,000
JPY
|
346,378,000
JPY
|
4,230,201,000
JPY
|
4,576,579,000
JPY
|
4,585,994,000
JPY
|
9,414,000
JPY
|
2,972,157,000
JPY
|
2,978,315,000
JPY
|
6,158,000
JPY
|
2,978,315,000
JPY
|
2,531,602,000
JPY
|
440,554,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
3,364,711,000
JPY
|
— | — | — | — | — | — | — | — |
2,042,493,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,080,719,000
JPY
|
— | — | — | — | — | — | — | — |
864,152,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-1,334,000
JPY
|
— | — | — | — | — | — | — | — |
-7,386,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
140,563,000
JPY
|
74,241,000
JPY
|
426,709,000
JPY
|
500,950,000
JPY
|
506,551,000
JPY
|
5,600,000
JPY
|
380,983,000
JPY
|
356,057,000
JPY
|
-24,926,000
JPY
|
71,670,000
JPY
|
286,631,000
JPY
|
94,352,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
139,669,000
JPY
|
— | — | — | — | — | — | — | — |
78,395,000
JPY
|
— | — |
| Gross profit (loss) |
1,221,282,000
JPY
|
— | — | — | — | — | — | — | — |
935,822,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
207,537,000
JPY
|
— | — | — | — | — | — | — | — |
212,113,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
2,976,000
JPY
|
— | — | — | — | — | — | — | — |
9,377,000
JPY
|
— | — |
| Other |
1,489,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,349,000
JPY
|
— | — | — | — | — | — | — | — |
1,386,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
3,870,000
JPY
|
— | — | — | — | — | — | — | — |
2,652,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
1,266,000
JPY
|
— | — | — | — | — | — | — | — |
1,266,000
JPY
|
— | — |
| Other |
255,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
7,660,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
132,009,000
JPY
|
— | — | — | — | — | — | — | — |
78,395,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
7,660,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
28,731,000
JPY
|
— | — | — | — | — | — | — | — |
41,169,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
5,392,000
JPY
|
— | — | — | — | — | — | — | — |
-1,531,000
JPY
|
— | — |
| Income taxes |
34,123,000
JPY
|
— | — | — | — | — | — | — | — |
39,638,000
JPY
|
— | — |
| Profit (loss) |
97,885,000
JPY
|
— | — | — | — | — | — | — | — |
38,757,000
JPY
|
— | — |