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 |
1,523,383,000
JPY
|
306,160,000
JPY
|
| Cost of sales | ||
| Cost of sales |
466,334,000
JPY
|
95,190,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,337,883,000
JPY
|
579,872,000
JPY
|
| Operating profit (loss) |
-266,974,000
JPY
|
-367,104,000
JPY
|
| Gross profit (loss) |
1,057,048,000
JPY
|
210,969,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Ordinary profit (loss) |
-274,878,000
JPY
|
-369,206,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
2,847,000
JPY
|
3,721,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
345,000
JPY
|
3,718,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,668,000
JPY
|
2,625,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
344,729,000
JPY
|
1,053,687,000
JPY
|
| Extraordinary losses |
95,662,000
JPY
|
555,915,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,751,000
JPY
|
5,822,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
-25,811,000
JPY
|
128,565,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
79,000
JPY
|
| Income taxes - current |
1,715,000
JPY
|
7,400,000
JPY
|
| Income taxes - deferred |
-23,583,000
JPY
|
120,307,000
JPY
|
| Income taxes |
-21,868,000
JPY
|
-38,529,000
JPY
|
| Profit (loss) |
-3,943,000
JPY
|
167,094,000
JPY
|