Statement Of Income
| Concept |
2024-11-21 to 2025-05-20 |
2023-11-21 to 2024-05-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
50,132,000,000
JPY
|
47,572,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Salaries and allowances |
2,435,000,000
JPY
|
2,429,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
33,737,000,000
JPY
|
32,045,000,000
JPY
|
| Selling, general and administrative expenses |
11,523,000,000
JPY
|
11,155,000,000
JPY
|
| Provision of allowance for doubtful accounts |
26,000,000
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
16,394,000,000
JPY
|
15,526,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
4,870,000,000
JPY
|
4,370,000,000
JPY
|
| Non-operating income | ||
| Interest income |
153,000,000
JPY
|
148,000,000
JPY
|
| Ordinary profit (loss) |
5,063,000,000
JPY
|
5,199,000,000
JPY
|
| Non-operating income |
584,000,000
JPY
|
883,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
54,000,000
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,210,000,000
JPY
|
1,323,000,000
JPY
|
| Non-operating income | ||
| Other |
66,000,000
JPY
|
38,000,000
JPY
|
| Purchase discounts |
13,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,933,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
391,000,000
JPY
|
54,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
38,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
30,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,916,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
5,054,000,000
JPY
|
7,102,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
9,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - current |
880,000,000
JPY
|
1,830,000,000
JPY
|
| Income taxes - deferred |
606,000,000
JPY
|
338,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,486,000,000
JPY
|
2,169,000,000
JPY
|
| Profit (loss) |
3,567,000,000
JPY
|
4,933,000,000
JPY
|