Statement Of Income
| Concept |
2021-08-01 to 2022-04-30 |
2020-08-01 to 2021-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,886,221,000
JPY
|
6,246,419,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
60,810,000
JPY
|
64,038,000
JPY
|
| Cost of purchased goods |
2,672,395,000
JPY
|
2,235,575,000
JPY
|
| Total |
2,733,205,000
JPY
|
2,299,614,000
JPY
|
| Ending merchandise inventory |
75,752,000
JPY
|
80,475,000
JPY
|
| Cost of goods sold |
2,621,452,000
JPY
|
2,183,138,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
4,923,441,000
JPY
|
4,266,878,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,188,000
JPY
|
304,000
JPY
|
| Operating profit (loss) |
341,327,000
JPY
|
-203,597,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
21,000
JPY
|
| Gross profit (loss) |
5,264,769,000
JPY
|
4,063,281,000
JPY
|
| Ordinary profit (loss) |
588,187,000
JPY
|
-49,088,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
266,511,000
JPY
|
178,054,000
JPY
|
| Financial revenue | — | — |
| Other |
7,673,000
JPY
|
17,329,000
JPY
|
| Extraordinary income |
29,000
JPY
|
3,372,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,162,000
JPY
|
18,724,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
19,651,000
JPY
|
23,545,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
JPY
|
4,224,000
JPY
|
| Other |
1,300,000
JPY
|
292,000
JPY
|
| Extraordinary losses |
13,609,000
JPY
|
8,024,000
JPY
|
| Profit (loss) before income taxes |
574,607,000
JPY
|
-53,740,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
29,000
JPY
|
3,372,000
JPY
|
| Income taxes - current |
277,920,000
JPY
|
25,656,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
13,000
JPY
|
| Loss on retirement of non-current assets |
13,609,000
JPY
|
8,010,000
JPY
|
| Income taxes - deferred |
-62,158,000
JPY
|
-20,253,000
JPY
|
| Income taxes |
215,761,000
JPY
|
5,402,000
JPY
|
| Profit (loss) |
358,845,000
JPY
|
-59,143,000
JPY
|