Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,626,538,000
JPY
|
2,229,282,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,363,247,000
JPY
|
709,813,000
JPY
|
| Selling, general and administrative expenses |
3,866,832,000
JPY
|
3,802,769,000
JPY
|
| Gross profit (loss) |
3,263,291,000
JPY
|
1,519,468,000
JPY
|
| Ordinary profit (loss) |
1,417,244,000
JPY
|
-121,905,000
JPY
|
| Operating profit (loss) |
-603,541,000
JPY
|
-2,283,300,000
JPY
|
| Gross profit | ||
| Extraordinary income |
4,805,000
JPY
|
32,240,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,025,904,000
JPY
|
2,180,270,000
JPY
|
| Other |
9,511,000
JPY
|
9,363,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
431,000
JPY
|
8,090,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,119,000
JPY
|
18,875,000
JPY
|
| Financial expenses | — | — |
| Other |
4,687,000
JPY
|
10,345,000
JPY
|
| Extraordinary losses |
32,244,000
JPY
|
1,394,000
JPY
|
| Impairment losses |
27,672,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,389,804,000
JPY
|
-91,059,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
522,000
JPY
|
1,394,000
JPY
|
| Income taxes - current |
195,099,000
JPY
|
2,570,000
JPY
|
| Income taxes - deferred |
72,630,000
JPY
|
53,380,000
JPY
|
| Income taxes |
267,729,000
JPY
|
55,950,000
JPY
|
| Profit (loss) |
1,122,074,000
JPY
|
-147,010,000
JPY
|