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 |
2,961,347,000
JPY
|
2,452,559,000
JPY
|
| Cost of sales |
1,619,473,000
JPY
|
1,636,457,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
80,947,000
JPY
|
67,760,000
JPY
|
| Depreciation |
12,127,000
JPY
|
9,449,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
796,421,000
JPY
|
477,490,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
545,452,000
JPY
|
338,611,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
316,763,000
JPY
|
152,416,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,341,873,000
JPY
|
816,102,000
JPY
|
| Ordinary profit (loss) |
586,575,000
JPY
|
346,633,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
JPY
|
644,000
JPY
|
| Non-operating income | ||
| Interest income |
365,000
JPY
|
59,000
JPY
|
| Other |
7,703,000
JPY
|
13,011,000
JPY
|
| Non-operating income |
82,056,000
JPY
|
61,458,000
JPY
|
| Extraordinary income |
5,538,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,765,000
JPY
|
26,578,000
JPY
|
| Other |
8,656,000
JPY
|
1,432,000
JPY
|
| Non-operating expenses |
40,933,000
JPY
|
53,437,000
JPY
|
| Share issuance costs |
423,000
JPY
|
13,709,000
JPY
|
| Extraordinary losses |
141,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
591,972,000
JPY
|
346,633,000
JPY
|
| Gross profit | ||
| Income taxes - current |
173,264,000
JPY
|
126,425,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,538,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
141,000
JPY
|
JPY
|
| Income taxes - deferred |
4,016,000
JPY
|
-43,883,000
JPY
|
| Income taxes |
177,281,000
JPY
|
82,542,000
JPY
|
| Profit (loss) |
414,691,000
JPY
|
264,091,000
JPY
|