Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,581,211,000
JPY
|
2,469,761,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
41,670,000
JPY
|
66,120,000
JPY
|
| Depreciation |
6,889,000
JPY
|
8,366,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
554,336,000
JPY
|
648,181,000
JPY
|
| Provision of allowance for doubtful accounts |
38,000
JPY
|
-68,000
JPY
|
| Cost of sales |
1,000,864,000
JPY
|
1,620,056,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
26,010,000
JPY
|
201,523,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
580,346,000
JPY
|
849,704,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Ordinary profit (loss) |
26,347,000
JPY
|
200,862,000
JPY
|
| Non-operating income | ||
| Other |
30,000
JPY
|
30,000
JPY
|
| Non-operating income |
1,259,000
JPY
|
738,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
106,895,000
JPY
|
144,256,000
JPY
|
| Packing costs |
81,467,000
JPY
|
132,261,000
JPY
|
| Salaries |
105,002,000
JPY
|
80,052,000
JPY
|
| Non-operating expenses |
922,000
JPY
|
1,399,000
JPY
|
| Interest expenses |
313,000
JPY
|
8,000
JPY
|
| Non-operating expenses | ||
| Other |
91,000
JPY
|
14,000
JPY
|
| Profit (loss) before income taxes |
26,347,000
JPY
|
200,862,000
JPY
|
| Gross profit | ||
| Income taxes |
13,209,000
JPY
|
70,305,000
JPY
|
| Profit (loss) |
13,138,000
JPY
|
130,556,000
JPY
|