Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,380,623,000
JPY
|
4,510,474,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,693,193,000
JPY
|
2,591,755,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,766,132,000
JPY
|
1,889,590,000
JPY
|
| Gross profit (loss) |
1,687,429,000
JPY
|
1,918,719,000
JPY
|
| Operating profit (loss) |
-78,703,000
JPY
|
29,128,000
JPY
|
| Ordinary profit (loss) |
-37,049,000
JPY
|
100,361,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
436,000
JPY
|
923,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,689,000
JPY
|
6,740,000
JPY
|
| Non-operating income | ||
| Non-operating income |
48,375,000
JPY
|
78,346,000
JPY
|
| Other |
1,059,000
JPY
|
1,452,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,722,000
JPY
|
7,113,000
JPY
|
| Financial expenses | — | — |
| Other |
32,000
JPY
|
373,000
JPY
|
| Extraordinary losses |
JPY
|
8,800,000
JPY
|
| Impairment losses |
JPY
|
8,800,000
JPY
|
| Profit (loss) before income taxes |
-37,049,000
JPY
|
91,561,000
JPY
|
| Income taxes - current |
4,797,000
JPY
|
26,799,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,797,000
JPY
|
26,799,000
JPY
|
| Profit (loss) |
-41,847,000
JPY
|
64,761,000
JPY
|