Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
774,551,000
JPY
|
| Cost of sales | |
| Cost of sales |
366,330,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
48,082,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
249,263,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,795,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
158,956,000
JPY
|
| Non-operating income | |
| Interest and dividend income |
696,000
JPY
|
| Ordinary profit (loss) |
157,974,000
JPY
|
| Gross profit (loss) |
408,220,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Gross profit | |
| Non-operating expenses | |
| Interest expenses |
15,000
JPY
|
| Non-operating income | |
| Non-operating income |
700,000
JPY
|
| Miscellaneous income |
4,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Non-operating expenses |
1,682,000
JPY
|
| Financial expenses | — |
| Provision of allowance for doubtful accounts |
50,000
JPY
|
| Profit (loss) before income taxes |
157,974,000
JPY
|
| Income taxes - current |
45,232,000
JPY
|
| Income taxes - deferred |
3,087,000
JPY
|
| General and administrative expenses | |
| Income taxes |
48,319,000
JPY
|
| Profit (loss) |
109,655,000
JPY
|