Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
15,742,131,000
JPY
|
13,533,706,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
2,738,424,000
JPY
|
1,430,178,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,548,046,000
JPY
|
6,125,888,000
JPY
|
| Selling, general and administrative expenses |
8,911,405,000
JPY
|
7,460,169,000
JPY
|
| Provision of allowance for doubtful accounts |
-629,000
JPY
|
-2,037,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
282,678,000
JPY
|
-52,352,000
JPY
|
| Ordinary profit (loss) |
211,016,000
JPY
|
-79,319,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
9,194,084,000
JPY
|
7,407,817,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income |
18,935,000
JPY
|
20,005,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,273,000
JPY
|
30,597,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
18,064,000
JPY
|
61,870,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
115,283,000
JPY
|
115,283,000
JPY
|
| Non-operating income | ||
| Purchase discounts |
667,000
JPY
|
475,000
JPY
|
| Miscellaneous income |
2,748,000
JPY
|
3,683,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
90,598,000
JPY
|
46,972,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
2,890,000
JPY
|
3,419,000
JPY
|
| Extraordinary losses |
687,000
JPY
|
63,760,000
JPY
|
| Impairment losses |
JPY
|
999,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,961,000
JPY
|
| Profit (loss) before income taxes |
228,392,000
JPY
|
-81,209,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
687,000
JPY
|
1,733,000
JPY
|
| Income taxes - current |
81,966,000
JPY
|
32,694,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
56,689,000
JPY
|
1,631,000
JPY
|
| Income taxes |
138,655,000
JPY
|
34,326,000
JPY
|
| Profit (loss) |
89,737,000
JPY
|
-115,535,000
JPY
|