Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,946,385,000
JPY
|
5,578,981,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,633,747,000
JPY
|
2,284,912,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,062,077,000
JPY
|
3,078,200,000
JPY
|
| Operating profit (loss) |
250,560,000
JPY
|
215,868,000
JPY
|
| Gross profit (loss) |
2,884,307,000
JPY
|
2,500,781,000
JPY
|
| Ordinary profit (loss) |
625,756,000
JPY
|
251,174,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
4,800,000
JPY
|
9,023,000
JPY
|
| Non-operating income |
376,802,000
JPY
|
35,953,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
64,000
JPY
|
14,148,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,606,000
JPY
|
648,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
1,606,000
JPY
|
648,000
JPY
|
| Extraordinary losses |
JPY
|
20,859,000
JPY
|
| Impairment losses |
JPY
|
9,061,000
JPY
|
| Other |
JPY
|
2,233,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
625,821,000
JPY
|
244,463,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
64,000
JPY
|
JPY
|
| Income taxes - current |
61,304,000
JPY
|
26,865,000
JPY
|
| Income taxes - deferred |
89,587,000
JPY
|
58,729,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
150,892,000
JPY
|
85,594,000
JPY
|
| Profit (loss) |
474,929,000
JPY
|
158,868,000
JPY
|