Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,768,126,000
JPY
|
225,511,000
JPY
|
2,371,277,000
JPY
|
2,768,126,000
JPY
|
171,337,000
JPY
|
1,820,927,000
JPY
|
207,041,000
JPY
|
1,360,221,000
JPY
|
1,820,927,000
JPY
|
253,664,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,693,000
JPY
|
— | — | — | — |
1,196,000
JPY
|
— | — | — | — |
| Cost of sales |
1,572,747,000
JPY
|
— | — | — | — |
881,769,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
988,775,000
JPY
|
— | — | — | — |
854,586,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,195,378,000
JPY
|
— | — | — | — |
939,157,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
206,603,000
JPY
|
30,928,000
JPY
|
255,545,000
JPY
|
206,603,000
JPY
|
-79,871,000
JPY
|
84,570,000
JPY
|
28,579,000
JPY
|
131,583,000
JPY
|
84,570,000
JPY
|
-75,592,000
JPY
|
| Ordinary profit (loss) |
220,713,000
JPY
|
— | — | — | — |
95,164,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,179,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
134,930,000
JPY
|
— | — | — | — |
62,815,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
3,017,000
JPY
|
— | — | — | — |
2,419,000
JPY
|
— | — | — | — |
| Non-operating income |
23,050,000
JPY
|
— | — | — | — |
22,341,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
4,620,000
JPY
|
— | — | — | — |
4,279,000
JPY
|
— | — | — | — |
| Other |
1,217,000
JPY
|
— | — | — | — |
408,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,940,000
JPY
|
— | — | — | — |
11,748,000
JPY
|
— | — | — | — |
| Bond issuance costs |
1,409,000
JPY
|
— | — | — | — |
5,863,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
223,893,000
JPY
|
— | — | — | — |
95,164,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
14,668,000
JPY
|
— | — | — | — |
19,266,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,179,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-9,090,000
JPY
|
— | — | — | — |
-3,009,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
5,577,000
JPY
|
— | — | — | — |
16,256,000
JPY
|
— | — | — | — |
| Profit (loss) |
218,315,000
JPY
|
— | — | — | — |
78,907,000
JPY
|
— | — | — | — |