Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,645,265,000
JPY
|
2,525,873,000
JPY
|
| Cost of sales |
797,562,000
JPY
|
930,040,000
JPY
|
| Gross profit (loss) |
1,847,703,000
JPY
|
1,595,832,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
372,494,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,884,501,000
JPY
|
1,536,518,000
JPY
|
| Operating profit (loss) |
-36,798,000
JPY
|
59,313,000
JPY
|
| Non-operating income | ||
| Non-operating income |
516,000
JPY
|
1,395,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,799,000
JPY
|
2,507,000
JPY
|
| Non-operating expenses |
1,799,000
JPY
|
2,507,000
JPY
|
| Ordinary profit (loss) |
-38,080,000
JPY
|
58,201,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,445,000
JPY
|
13,085,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
70,000
JPY
|
9,801,000
JPY
|
| Profit (loss) before income taxes |
-35,704,000
JPY
|
61,485,000
JPY
|
| Income taxes - current |
7,541,000
JPY
|
37,804,000
JPY
|
| Income taxes - deferred |
1,246,000
JPY
|
-10,329,000
JPY
|
| Income taxes |
8,787,000
JPY
|
27,474,000
JPY
|
| Profit (loss) |
-44,492,000
JPY
|
34,010,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-44,492,000
JPY
|
34,010,000
JPY
|
| Comprehensive income |
-44,492,000
JPY
|
34,010,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-44,492,000
JPY
|
34,010,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|