Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,774,267,000
JPY
|
1,283,949,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,272,771,000
JPY
|
795,670,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
637,153,000
JPY
|
486,253,000
JPY
|
| Operating profit (loss) |
-135,657,000
JPY
|
2,025,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
501,495,000
JPY
|
488,279,000
JPY
|
| Non-operating income | ||
| Interest income |
49,000
JPY
|
148,000
JPY
|
| Ordinary profit (loss) |
-110,136,000
JPY
|
14,361,000
JPY
|
| Extraordinary income |
2,266,000
JPY
|
21,043,000
JPY
|
| Gain on bargain purchase |
2,266,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
30,419,000
JPY
|
21,545,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
1,422,000
JPY
|
1,443,000
JPY
|
| Miscellaneous income |
3,945,000
JPY
|
2,478,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,382,000
JPY
|
3,880,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,898,000
JPY
|
9,209,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
JPY
|
2,916,000
JPY
|
| Profit (loss) before income taxes |
-107,870,000
JPY
|
35,405,000
JPY
|
| Extraordinary income | ||
| Income taxes |
4,304,000
JPY
|
13,900,000
JPY
|
| Profit (loss) |
-112,174,000
JPY
|
21,505,000
JPY
|