Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
693,368,000
JPY
|
— | — | — |
1,106,229,000
JPY
|
— |
802,021,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
223,904,000
JPY
|
— | — | — |
356,704,000
JPY
|
— |
291,357,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
294,630,000
JPY
|
— | — | — |
528,328,000
JPY
|
— |
473,699,000
JPY
|
— | — |
| Ordinary profit (loss) |
164,900,000
JPY
|
— | — | — |
177,883,000
JPY
|
— |
31,831,000
JPY
|
— | — |
| Operating profit (loss) |
174,834,000
JPY
|
— | — | — |
221,195,000
JPY
|
— |
36,964,000
JPY
|
— | — |
| Gross profit (loss) |
469,464,000
JPY
|
— | — | — |
749,524,000
JPY
|
— |
510,664,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income |
76,000
JPY
|
— | — | — |
7,000
JPY
|
— |
2,000
JPY
|
— | — |
| Gross profit | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
2,594,000
JPY
|
— | — | — |
2,426,000
JPY
|
— |
1,780,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Other |
49,000
JPY
|
— | — | — |
20,000
JPY
|
— |
224,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
374,000
JPY
|
— | — | — |
973,000
JPY
|
— |
1,279,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Extraordinary losses | — | — | — | — |
18,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses |
12,527,000
JPY
|
— | — | — |
45,738,000
JPY
|
— |
6,913,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other |
677,000
JPY
|
— | — | — |
239,000
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
164,900,000
JPY
|
— | — | — |
177,865,000
JPY
|
— |
31,831,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — | — | — |
18,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - current |
62,298,000
JPY
|
— | — | — |
16,003,000
JPY
|
— |
290,000
JPY
|
— | — |
| Income taxes - deferred |
-4,137,000
JPY
|
— | — | — |
-1,525,000
JPY
|
— |
-16,332,000
JPY
|
— | — |
| Income taxes |
58,161,000
JPY
|
— | — | — |
14,478,000
JPY
|
— |
-16,042,000
JPY
|
— | — |
| Profit (loss) |
106,738,000
JPY
|
163,387,000
JPY
|
163,387,000
JPY
|
163,387,000
JPY
|
163,387,000
JPY
|
47,874,000
JPY
|
47,874,000
JPY
|
47,874,000
JPY
|
47,874,000
JPY
|