Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
1,086,661,000
JPY
|
— | — |
712,016,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
197,671,000
JPY
|
— | — |
96,560,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
703,115,000
JPY
|
— | — |
543,758,000
JPY
|
— | — | — |
| Depreciation | — |
1,558,000
JPY
|
— | — |
1,914,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
4,269,000
JPY
|
— | — |
432,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
71,475,000
JPY
|
— | — |
58,800,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
6,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
185,874,000
JPY
|
— | — |
71,697,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
184,060,000
JPY
|
— | — |
56,861,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
888,989,000
JPY
|
— | — |
615,455,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
519,000
JPY
|
— | — |
2,093,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
67,917,000
JPY
|
— | — |
56,417,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,110,000
JPY
|
— | — |
1,161,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,333,000
JPY
|
— | — |
16,928,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
463,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
184,060,000
JPY
|
— | — |
56,861,000
JPY
|
— | — | — |
| Income taxes - current | — |
28,498,000
JPY
|
— | — |
11,797,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-70,446,000
JPY
|
— | — |
-38,592,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
-41,948,000
JPY
|
— | — |
-26,795,000
JPY
|
— | — | — |
| Profit (loss) |
226,008,000
JPY
|
226,008,000
JPY
|
226,008,000
JPY
|
226,008,000
JPY
|
83,657,000
JPY
|
83,657,000
JPY
|
83,657,000
JPY
|
83,657,000
JPY
|