Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,308,501,000
JPY
|
4,937,484,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,111,347,000
JPY
|
1,179,441,000
JPY
|
| Selling, general and administrative expenses |
2,675,096,000
JPY
|
2,771,498,000
JPY
|
| Provision of allowance for doubtful accounts |
8,110,000
JPY
|
-322,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
3,197,154,000
JPY
|
3,758,042,000
JPY
|
| Operating profit (loss) |
522,058,000
JPY
|
983,558,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000
JPY
|
36,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
540,530,000
JPY
|
995,339,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,620,000
JPY
|
12,982,000
JPY
|
| Financial revenue | — | — |
| Other |
720,000
JPY
|
277,000
JPY
|
| Extraordinary income |
JPY
|
8,376,000
JPY
|
| Gain on bargain purchase |
JPY
|
8,376,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,123,907,000
JPY
|
1,400,325,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,074,000
JPY
|
1,191,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,147,000
JPY
|
1,201,000
JPY
|
| Financial expenses | — | — |
| Other |
73,000
JPY
|
10,000
JPY
|
| Extraordinary losses |
371,000
JPY
|
913,000
JPY
|
| Profit (loss) before income taxes |
540,158,000
JPY
|
1,002,802,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
371,000
JPY
|
913,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
184,868,000
JPY
|
321,601,000
JPY
|
| Profit (loss) |
355,289,000
JPY
|
681,200,000
JPY
|