Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,813,116,000
JPY
|
4,220,757,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,519,305,000
JPY
|
3,525,808,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,536,000
JPY
|
1,158,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,635,973,000
JPY
|
1,410,328,000
JPY
|
| Operating profit (loss) |
-342,162,000
JPY
|
-715,379,000
JPY
|
| Gross profit (loss) |
3,177,142,000
JPY
|
2,810,428,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
33,823,000
JPY
|
-92,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Wages |
1,084,620,000
JPY
|
1,033,393,000
JPY
|
| Non-operating income |
428,924,000
JPY
|
679,325,000
JPY
|
| Interest income |
462,000
JPY
|
562,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
4,203,000
JPY
|
46,977,000
JPY
|
| Non-operating income | ||
| Interest on securities |
788,000
JPY
|
788,000
JPY
|
| Other |
16,392,000
JPY
|
25,508,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,282,000
JPY
|
7,749,000
JPY
|
| Other |
2,411,000
JPY
|
3,425,000
JPY
|
| Non-operating expenses |
52,939,000
JPY
|
56,355,000
JPY
|
| Extraordinary losses |
34,546,000
JPY
|
107,547,000
JPY
|
| Impairment losses |
13,592,000
JPY
|
35,762,000
JPY
|
| Profit (loss) before income taxes |
3,480,000
JPY
|
-152,979,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
63,079,000
JPY
|
-27,627,000
JPY
|
| Profit (loss) |
-59,598,000
JPY
|
-125,351,000
JPY
|