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 |
590,202,000
JPY
|
535,406,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
407,940,000
JPY
|
350,786,000
JPY
|
| Provision of allowance for doubtful accounts |
-348,000
JPY
|
4,030,000
JPY
|
| Cost of sales |
129,030,000
JPY
|
103,492,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
461,172,000
JPY
|
431,913,000
JPY
|
| Ordinary profit (loss) |
53,097,000
JPY
|
79,859,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
53,231,000
JPY
|
81,127,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
2,000
JPY
|
| Non-operating income |
896,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
576,000
JPY
|
443,000
JPY
|
| Non-operating expenses |
1,030,000
JPY
|
1,270,000
JPY
|
| Share issuance costs |
JPY
|
463,000
JPY
|
| Profit (loss) before income taxes |
53,097,000
JPY
|
79,859,000
JPY
|
| Gross profit | ||
| Income taxes - current |
10,190,000
JPY
|
15,901,000
JPY
|
| Income taxes - deferred |
-3,105,000
JPY
|
-3,414,000
JPY
|
| Income taxes |
7,085,000
JPY
|
12,486,000
JPY
|
| Profit (loss) |
46,011,000
JPY
|
67,372,000
JPY
|