Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
731,765,000
JPY
|
484,135,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,929,000
JPY
|
4,795,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
647,576,000
JPY
|
684,940,000
JPY
|
| Ordinary profit (loss) |
75,025,000
JPY
|
-206,286,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
10,000
JPY
|
7,000
JPY
|
| Gross profit (loss) |
723,836,000
JPY
|
479,339,000
JPY
|
| Operating profit (loss) |
76,260,000
JPY
|
-205,600,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
5,445,000
JPY
|
4,343,000
JPY
|
| Other |
33,000
JPY
|
1,228,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,581,000
JPY
|
3,843,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
87,069,000
JPY
|
80,697,000
JPY
|
| Extraordinary income |
JPY
|
826,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
86,577,000
JPY
|
| Impairment losses |
JPY
|
86,577,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,680,000
JPY
|
5,029,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000
JPY
|
151,000
JPY
|
| Profit (loss) before income taxes |
75,025,000
JPY
|
-292,037,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
13,418,000
JPY
|
803,000
JPY
|
| Income taxes - deferred |
-16,047,000
JPY
|
-3,428,000
JPY
|
| Income taxes |
-2,628,000
JPY
|
-2,624,000
JPY
|
| Profit (loss) |
77,654,000
JPY
|
-289,413,000
JPY
|