Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
922,179,000
JPY
|
891,217,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
605,865,000
JPY
|
558,885,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
891,000
JPY
|
1,066,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
400,290,000
JPY
|
325,823,000
JPY
|
| Depreciation |
7,733,000
JPY
|
6,988,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
21,677,000
JPY
|
17,937,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-83,976,000
JPY
|
6,508,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
316,313,000
JPY
|
332,331,000
JPY
|
| Non-operating income | ||
| Interest income |
647,000
JPY
|
144,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
-76,566,000
JPY
|
20,419,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,131,000
JPY
|
19,949,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
902,000
JPY
|
909,000
JPY
|
| Miscellaneous income |
1,306,000
JPY
|
1,665,000
JPY
|
| Extraordinary income |
2,266,000
JPY
|
21,043,000
JPY
|
| Gain on bargain purchase |
2,266,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,595,000
JPY
|
2,541,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,721,000
JPY
|
6,038,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
JPY
|
1,952,000
JPY
|
| Profit (loss) before income taxes |
-74,300,000
JPY
|
41,463,000
JPY
|
| Extraordinary income | ||
| General and administrative expenses | ||
| Income taxes |
3,105,000
JPY
|
11,800,000
JPY
|
| Profit (loss) |
-77,405,000
JPY
|
29,663,000
JPY
|