Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
284,746,000
JPY
|
294,337,000
JPY
|
| Cost of sales |
56,520,000
JPY
|
59,802,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
201,751,000
JPY
|
166,098,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
25,969,000
JPY
|
67,687,000
JPY
|
| Gross profit (loss) |
228,225,000
JPY
|
234,534,000
JPY
|
| Operating profit (loss) |
26,474,000
JPY
|
68,436,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Non-operating income |
0
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
300,000
JPY
|
197,000
JPY
|
| Non-operating expenses |
505,000
JPY
|
749,000
JPY
|
| Share issuance costs |
JPY
|
463,000
JPY
|
| Profit (loss) before income taxes |
25,969,000
JPY
|
67,687,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,129,000
JPY
|
11,229,000
JPY
|
| Income taxes - deferred |
4,093,000
JPY
|
571,000
JPY
|
| Income taxes |
6,222,000
JPY
|
11,801,000
JPY
|
| Profit (loss) |
19,747,000
JPY
|
55,886,000
JPY
|