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 |
4,450,272,000
JPY
|
4,687,252,000
JPY
|
| Cost of sales |
682,788,000
JPY
|
960,408,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,359,902,000
JPY
|
3,319,959,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
407,582,000
JPY
|
406,884,000
JPY
|
| Ordinary profit (loss) |
378,015,000
JPY
|
409,098,000
JPY
|
| Gross profit (loss) |
3,767,484,000
JPY
|
3,726,844,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
630,000
JPY
|
236,000
JPY
|
| Non-operating income |
3,397,000
JPY
|
2,532,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
309,000
JPY
|
319,000
JPY
|
| Non-operating expenses |
32,964,000
JPY
|
319,000
JPY
|
| Extraordinary losses |
JPY
|
8,248,000
JPY
|
| Profit (loss) before income taxes |
378,015,000
JPY
|
400,850,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,290,000
JPY
|
74,445,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
775,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
7,473,000
JPY
|
| Income taxes - deferred |
-34,771,000
JPY
|
20,081,000
JPY
|
| Income taxes |
-32,481,000
JPY
|
94,526,000
JPY
|
| Profit (loss) |
410,496,000
JPY
|
306,323,000
JPY
|