Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
946,480,000
JPY
|
804,091,000
JPY
|
| Cost of sales |
221,121,000
JPY
|
146,887,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
615,063,000
JPY
|
518,192,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
109,665,000
JPY
|
137,211,000
JPY
|
| Gross profit (loss) |
725,359,000
JPY
|
657,203,000
JPY
|
| Operating profit (loss) |
110,295,000
JPY
|
139,011,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
2,000
JPY
|
| Non-operating income |
896,000
JPY
|
2,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
821,000
JPY
|
791,000
JPY
|
| Non-operating expenses |
1,526,000
JPY
|
1,802,000
JPY
|
| Share issuance costs |
JPY
|
463,000
JPY
|
| Profit (loss) before income taxes |
109,665,000
JPY
|
137,211,000
JPY
|
| Gross profit | ||
| Income taxes - current |
17,596,000
JPY
|
23,339,000
JPY
|
| Income taxes - deferred |
-2,000
JPY
|
1,086,000
JPY
|
| Income taxes |
17,594,000
JPY
|
24,425,000
JPY
|
| Profit (loss) |
92,070,000
JPY
|
112,786,000
JPY
|