Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,442,337,000
JPY
|
2,635,895,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,982,655,000
JPY
|
2,119,234,000
JPY
|
| Selling, general and administrative expenses |
360,318,000
JPY
|
355,714,000
JPY
|
| Provision of allowance for doubtful accounts |
6,151,000
JPY
|
5,408,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
459,681,000
JPY
|
516,660,000
JPY
|
| Operating profit (loss) |
99,363,000
JPY
|
160,946,000
JPY
|
| Ordinary profit (loss) |
95,784,000
JPY
|
167,671,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
93,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income |
10,877,000
JPY
|
12,293,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,272,000
JPY
|
1,272,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
107,398,000
JPY
|
93,260,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
1,772,000
JPY
|
2,104,000
JPY
|
| Extraordinary income |
JPY
|
1,700,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,627,000
JPY
|
3,578,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,455,000
JPY
|
5,567,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
7,856,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Miscellaneous losses |
JPY
|
0
JPY
|
| Extraordinary losses |
161,000
JPY
|
2,283,000
JPY
|
| Impairment losses |
JPY
|
1,581,000
JPY
|
| Profit (loss) before income taxes |
95,622,000
JPY
|
167,088,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,700,000
JPY
|
| Income taxes - current |
18,364,000
JPY
|
29,818,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
161,000
JPY
|
702,000
JPY
|
| Income taxes - deferred |
0
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
18,363,000
JPY
|
29,818,000
JPY
|
| Profit (loss) |
77,259,000
JPY
|
137,270,000
JPY
|