Statement Of Income
| Concept |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
166,232,000
JPY
|
1,939,089,000
JPY
|
2,118,434,000
JPY
|
-2,798,000
JPY
|
2,121,232,000
JPY
|
15,910,000
JPY
|
2,105,322,000
JPY
|
383,118,000
JPY
|
2,170,296,000
JPY
|
-481,000
JPY
|
1,765,918,000
JPY
|
2,170,778,000
JPY
|
2,149,036,000
JPY
|
21,741,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
1,370,643,000
JPY
|
— | — | — | — | — |
1,522,292,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
643,834,000
JPY
|
— | — | — | — | — |
629,434,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-2,301,000
JPY
|
— | — | — | — | — |
1,888,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
747,790,000
JPY
|
— | — | — | — | — |
648,004,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
91,097,000
JPY
|
— | — | — | — | — |
21,851,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — |
130,000
JPY
|
— | — | — | — | — |
112,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-25,074,000
JPY
|
296,873,000
JPY
|
103,955,000
JPY
|
-169,045,000
JPY
|
273,001,000
JPY
|
1,202,000
JPY
|
271,799,000
JPY
|
-60,561,000
JPY
|
18,569,000
JPY
|
-162,775,000
JPY
|
241,366,000
JPY
|
181,344,000
JPY
|
180,805,000
JPY
|
539,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
1,818,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
867,000
JPY
|
— | — | — | — | — |
10,199,000
JPY
|
— | — | — | — | — |
| Other | — | — |
228,000
JPY
|
— | — | — | — | — |
220,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,935,000
JPY
|
— | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
13,725,000
JPY
|
— | — | — | — | — |
6,917,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,293,000
JPY
|
— | — | — | — | — |
2,680,000
JPY
|
— | — | — | — | — |
| Other | — | — |
847,000
JPY
|
— | — | — | — | — |
352,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
91,097,000
JPY
|
— | — | — | — | — |
23,669,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
35,241,000
JPY
|
— | — | — | — | — |
11,046,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
16,557,000
JPY
|
— | — | — | — | — |
28,005,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
51,798,000
JPY
|
— | — | — | — | — |
39,051,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
39,299,000
JPY
|
— | — | — | — | — |
-15,381,000
JPY
|
— | — | — | — | — |