Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
44,399,431,000
JPY
|
37,412,186,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
32,893,402,000
JPY
|
27,714,879,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,571,875,000
JPY
|
9,241,530,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
11,506,028,000
JPY
|
9,697,306,000
JPY
|
| Ordinary profit (loss) |
879,556,000
JPY
|
258,315,000
JPY
|
| Operating profit (loss) |
934,153,000
JPY
|
455,776,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
254,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
44,769,000
JPY
|
32,429,000
JPY
|
| Extraordinary income |
JPY
|
69,486,000
JPY
|
| Gain on bargain purchase |
JPY
|
69,486,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,979,000
JPY
|
29,588,000
JPY
|
| Financial revenue | — | — |
| Other |
11,816,000
JPY
|
18,487,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
79,576,000
JPY
|
227,050,000
JPY
|
| Financial expenses | — | — |
| Other |
1,042,000
JPY
|
19,746,000
JPY
|
| Extraordinary losses |
59,016,000
JPY
|
55,799,000
JPY
|
| Impairment losses |
59,016,000
JPY
|
39,170,000
JPY
|
| Profit (loss) before income taxes |
820,540,000
JPY
|
272,002,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
482,713,000
JPY
|
322,707,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-30,161,000
JPY
|
-510,752,000
JPY
|
| Income taxes |
452,552,000
JPY
|
-188,044,000
JPY
|
| Profit (loss) |
367,988,000
JPY
|
460,047,000
JPY
|