Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,688,582,000
JPY
|
2,507,496,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,201,917,000
JPY
|
2,015,257,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
628,469,000
JPY
|
563,672,000
JPY
|
| Gross profit (loss) |
486,664,000
JPY
|
492,238,000
JPY
|
| Operating profit (loss) |
-141,805,000
JPY
|
-71,433,000
JPY
|
| Non-operating income | ||
| Interest income |
60,000
JPY
|
254,000
JPY
|
| Ordinary profit (loss) |
-139,423,000
JPY
|
-72,533,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
802,000
JPY
|
700,000
JPY
|
| Non-operating income |
3,137,000
JPY
|
2,502,000
JPY
|
| Financial revenue | — | — |
| Other |
701,000
JPY
|
856,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
307,000
JPY
|
467,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
24,192,000
JPY
|
7,180,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
755,000
JPY
|
3,603,000
JPY
|
| Financial expenses | — | — |
| Other |
36,000
JPY
|
553,000
JPY
|
| Extraordinary losses |
JPY
|
364,000
JPY
|
| Profit (loss) before income taxes |
-115,230,000
JPY
|
-65,717,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,180,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
364,000
JPY
|
| Income taxes |
-36,361,000
JPY
|
-27,107,000
JPY
|
| Profit (loss) |
-78,868,000
JPY
|
-38,609,000
JPY
|