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 |
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 |
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 |
42,325,000,000
JPY
|
43,759,000,000
JPY
|
33,307,000,000
JPY
|
1,872,000,000
JPY
|
6,513,000,000
JPY
|
2,066,000,000
JPY
|
-1,433,000,000
JPY
|
41,693,000,000
JPY
|
1,924,000,000
JPY
|
-1,189,000,000
JPY
|
6,311,000,000
JPY
|
2,064,000,000
JPY
|
31,762,000,000
JPY
|
40,872,000,000
JPY
|
40,138,000,000
JPY
|
42,062,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
14,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,977,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Personnel expenses |
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,947,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
21,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,603,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Gross profit (loss) |
27,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,895,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,672,000,000
JPY
|
10,820,000,000
JPY
|
8,562,000,000
JPY
|
-247,000,000
JPY
|
2,388,000,000
JPY
|
117,000,000
JPY
|
-5,147,000,000
JPY
|
10,703,000,000
JPY
|
80,000,000
JPY
|
-5,310,000,000
JPY
|
2,487,000,000
JPY
|
-240,000,000
JPY
|
8,274,000,000
JPY
|
5,292,000,000
JPY
|
10,522,000,000
JPY
|
10,602,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
5,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
— | — |
| Extraordinary income |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
| Advertising expenses |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Repair expenses |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — |
| Amortization of goodwill |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Extraordinary losses |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Impairment losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
7,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,470,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — |
| Profit (loss) |
5,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,281,000,000
JPY
|
— | — |