Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,356,579,000
JPY
|
2,148,190,000
JPY
|
| Cost of sales | ||
| Cost of sales |
800,261,000
JPY
|
715,765,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,763,052,000
JPY
|
1,828,887,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
768,000
JPY
|
390,000
JPY
|
| Operating profit (loss) |
-206,734,000
JPY
|
-396,462,000
JPY
|
| Gross profit (loss) |
1,556,317,000
JPY
|
1,432,424,000
JPY
|
| Ordinary profit (loss) |
-78,985,000
JPY
|
-102,645,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
239,000
JPY
|
266,000
JPY
|
| Non-operating income | ||
| Non-operating income |
155,473,000
JPY
|
322,989,000
JPY
|
| Financial revenue | — | — |
| Other |
8,881,000
JPY
|
6,469,000
JPY
|
| Extraordinary income |
3,284,000
JPY
|
20,695,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,392,000
JPY
|
3,587,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Wages |
541,348,000
JPY
|
539,090,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,723,000
JPY
|
29,172,000
JPY
|
| Financial expenses | — | — |
| Other |
1,806,000
JPY
|
2,994,000
JPY
|
| Extraordinary losses |
6,479,000
JPY
|
53,317,000
JPY
|
| Impairment losses |
JPY
|
16,137,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-82,180,000
JPY
|
-135,268,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
17,182,000
JPY
|
-1,203,000
JPY
|
| Profit (loss) |
-99,362,000
JPY
|
-134,064,000
JPY
|