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 |
763,523,000
JPY
|
801,826,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
646,346,000
JPY
|
699,200,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
137,040,000
JPY
|
137,482,000
JPY
|
| Gross profit (loss) |
117,176,000
JPY
|
102,625,000
JPY
|
| Operating profit (loss) |
-19,864,000
JPY
|
-34,857,000
JPY
|
| Ordinary profit (loss) |
-13,315,000
JPY
|
-27,386,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
8,859,000
JPY
|
9,771,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
60,000
JPY
|
883,000
JPY
|
| Other |
1,015,000
JPY
|
1,240,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
170,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,141,000
JPY
|
1,188,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,243,000
JPY
|
4,651,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,310,000
JPY
|
2,301,000
JPY
|
| Financial expenses | — | — |
| Other |
554,000
JPY
|
522,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
170,000
JPY
|
| Profit (loss) before income taxes |
-14,558,000
JPY
|
-31,867,000
JPY
|
| Income taxes - current |
4,030,000
JPY
|
4,410,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,243,000
JPY
|
4,651,000
JPY
|
| Income taxes - deferred |
2,016,000
JPY
|
-77,000
JPY
|
| Income taxes |
6,047,000
JPY
|
4,332,000
JPY
|
| Profit (loss) |
-20,605,000
JPY
|
-36,200,000
JPY
|