Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
97,542,000
JPY
|
2,090,319,000
JPY
|
2,187,862,000
JPY
|
JPY
|
2,187,862,000
JPY
|
JPY
|
1,951,443,000
JPY
|
1,951,443,000
JPY
|
1,848,566,000
JPY
|
102,877,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,066,673,000
JPY
|
— |
1,563,036,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
68,439,000
JPY
|
— |
59,769,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
338,296,000
JPY
|
— |
333,642,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,643,000
JPY
|
— |
4,197,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
121,188,000
JPY
|
— |
388,407,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,952,000
JPY
|
-93,208,000
JPY
|
-50,255,000
JPY
|
-166,852,000
JPY
|
-217,108,000
JPY
|
-150,726,000
JPY
|
54,765,000
JPY
|
205,491,000
JPY
|
163,489,000
JPY
|
42,001,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-147,568,000
JPY
|
— |
57,404,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
77,879,000
JPY
|
— |
3,690,000
JPY
|
— | — | — |
| Other | — | — | — | — |
390,000
JPY
|
— |
87,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,402,000
JPY
|
— |
1,020,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
8,340,000
JPY
|
— |
1,050,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,322,000
JPY
|
— |
30,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-147,568,000
JPY
|
— |
57,404,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,672,000
JPY
|
— |
21,818,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
3,852,000
JPY
|
— |
-1,406,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
5,525,000
JPY
|
— |
20,412,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-153,094,000
JPY
|
— |
36,992,000
JPY
|
— | — | — |