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 | ||
| Net sales |
10,129,058,000
JPY
|
3,326,029,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,973,458,000
JPY
|
1,069,800,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,800,647,000
JPY
|
1,821,322,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,104,124,000
JPY
|
7,365,763,000
JPY
|
| Operating profit (loss) |
-948,524,000
JPY
|
-5,109,534,000
JPY
|
| Gross profit (loss) |
7,155,600,000
JPY
|
2,256,228,000
JPY
|
| Ordinary profit (loss) |
1,236,227,000
JPY
|
1,125,598,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,835,000
JPY
|
16,396,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
29,670,000
JPY
|
103,861,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,192,241,000
JPY
|
6,272,419,000
JPY
|
| Other |
22,052,000
JPY
|
20,254,000
JPY
|
| Extraordinary losses |
185,125,000
JPY
|
36,506,000
JPY
|
| Impairment losses |
153,847,000
JPY
|
13,875,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,489,000
JPY
|
37,286,000
JPY
|
| Financial expenses | — | — |
| Other |
4,654,000
JPY
|
4,625,000
JPY
|
| Profit (loss) before income taxes |
1,080,771,000
JPY
|
1,192,952,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
166,207,000
JPY
|
116,076,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,112,000
JPY
|
1,529,000
JPY
|
| Income taxes - deferred |
112,693,000
JPY
|
183,797,000
JPY
|
| Income taxes |
278,901,000
JPY
|
299,874,000
JPY
|
| Profit (loss) |
801,870,000
JPY
|
893,078,000
JPY
|