Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
88,582,000
JPY
|
492,137,000
JPY
|
647,172,000
JPY
|
66,452,000
JPY
|
618,186,000
JPY
|
-28,985,000
JPY
|
613,048,000
JPY
|
588,400,000
JPY
|
494,166,000
JPY
|
31,720,000
JPY
|
87,162,000
JPY
|
-24,648,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — | — |
7,689,000
JPY
|
— | — |
8,054,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
1,266,000
JPY
|
— | — |
1,176,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
495,691,000
JPY
|
— | — |
480,933,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
146,566,000
JPY
|
— | — |
136,700,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — |
84,816,000
JPY
|
— | — |
84,328,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
46,089,000
JPY
|
— | — |
37,133,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-21,536,000
JPY
|
— | — |
-23,867,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
122,495,000
JPY
|
— | — |
107,467,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-21,049,000
JPY
|
166,221,000
JPY
|
113,673,000
JPY
|
-31,498,000
JPY
|
-24,070,000
JPY
|
-137,744,000
JPY
|
98,190,000
JPY
|
-29,233,000
JPY
|
170,564,000
JPY
|
-44,054,000
JPY
|
-28,319,000
JPY
|
-127,424,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
2,860,000
JPY
|
— | — |
5,588,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,853,000
JPY
|
— | — |
1,654,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
326,000
JPY
|
— | — |
222,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
326,000
JPY
|
— | — |
222,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-21,536,000
JPY
|
— | — |
-23,867,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
14,210,000
JPY
|
— | — |
13,045,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
105,000
JPY
|
— | — |
15,154,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
14,316,000
JPY
|
— | — |
28,200,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-35,853,000
JPY
|
— | — |
-52,067,000
JPY
|
— | — | — | — |