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 |
2,814,282,000
JPY
|
2,296,986,000
JPY
|
| Cost of sales |
316,809,000
JPY
|
269,051,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,581,081,000
JPY
|
1,130,840,000
JPY
|
| Provision of allowance for doubtful accounts |
807,000
JPY
|
-17,822,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
915,326,000
JPY
|
895,856,000
JPY
|
| Operating profit (loss) |
916,391,000
JPY
|
897,094,000
JPY
|
| Gross profit (loss) |
2,497,473,000
JPY
|
2,027,935,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
13,000
JPY
|
118,000
JPY
|
| Non-operating income |
492,000
JPY
|
243,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
414,000
JPY
|
292,000
JPY
|
| Other |
228,000
JPY
|
76,000
JPY
|
| Non-operating expenses |
1,556,000
JPY
|
1,482,000
JPY
|
| Extraordinary losses |
49,399,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
865,926,000
JPY
|
895,856,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
289,041,000
JPY
|
278,336,000
JPY
|
| Profit (loss) |
576,885,000
JPY
|
617,519,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-5,000
JPY
|
-394,000
JPY
|
| Profit (loss) attributable to owners of parent |
576,891,000
JPY
|
617,914,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
576,885,000
JPY
|
617,519,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
576,891,000
JPY
|
617,914,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,000
JPY
|
-394,000
JPY
|