Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,368,425,000
JPY
|
1,368,425,000
JPY
|
17,340,000
JPY
|
1,351,085,000
JPY
|
JPY
|
1,101,714,000
JPY
|
14,947,000
JPY
|
1,116,662,000
JPY
|
JPY
|
1,116,662,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
541,979,000
JPY
|
— | — | — | — | — | — |
540,491,000
JPY
|
— | — |
| Selling, general and administrative expenses |
615,983,000
JPY
|
— | — | — | — | — | — |
644,516,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,766,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
210,463,000
JPY
|
295,910,000
JPY
|
-18,348,000
JPY
|
314,258,000
JPY
|
-85,447,000
JPY
|
33,182,000
JPY
|
-12,367,000
JPY
|
-68,346,000
JPY
|
-89,161,000
JPY
|
20,814,000
JPY
|
| Ordinary profit (loss) |
213,081,000
JPY
|
— | — | — | — | — | — |
-58,346,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
202,000
JPY
|
— | — | — | — | — | — |
576,000
JPY
|
— | — |
| Gross profit (loss) |
826,446,000
JPY
|
— | — | — | — | — | — |
576,170,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income |
66,031,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other |
4,545,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
2,328,000
JPY
|
— | — | — | — | — | — |
2,438,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
10,176,000
JPY
|
— | — | — | — | — | — |
12,814,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
2,427,000
JPY
|
— | — | — | — | — | — |
3,579,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
69,239,000
JPY
|
— | — | — | — | — | — |
15,877,000
JPY
|
— | — |
| Impairment losses |
2,977,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,558,000
JPY
|
— | — | — | — | — | — |
2,815,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,057,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other |
352,000
JPY
|
— | — | — | — | — | — |
377,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
209,873,000
JPY
|
— | — | — | — | — | — |
-74,224,000
JPY
|
— | — |
| Income taxes - current |
30,119,000
JPY
|
— | — | — | — | — | — |
31,596,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-9,694,000
JPY
|
— | — | — | — | — | — |
13,596,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
20,425,000
JPY
|
— | — | — | — | — | — |
45,193,000
JPY
|
— | — |
| Profit (loss) |
189,447,000
JPY
|
— | — | — | — | — | — |
-119,417,000
JPY
|
— | — |