Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
224,806,000,000
JPY
|
207,451,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
166,557,000,000
JPY
|
153,485,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
2,586,000,000
JPY
|
2,198,000,000
JPY
|
| Other |
15,908,000,000
JPY
|
14,525,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
47,786,000,000
JPY
|
44,113,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
9,033,000,000
JPY
|
8,567,000,000
JPY
|
| Operating profit (loss) |
10,462,000,000
JPY
|
9,852,000,000
JPY
|
| Gross profit (loss) |
58,248,000,000
JPY
|
53,965,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
42,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
10,807,000,000
JPY
|
10,191,000,000
JPY
|
| Non-operating income |
429,000,000
JPY
|
439,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
190,000,000
JPY
|
103,000,000
JPY
|
| Extraordinary income |
65,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
84,000,000
JPY
|
100,000,000
JPY
|
| Other |
3,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
517,000,000
JPY
|
28,000,000
JPY
|
| Other |
18,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
10,354,000,000
JPY
|
10,163,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
26,000,000
JPY
|
| Loss on retirement of non-current assets |
15,000,000
JPY
|
1,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,332,000,000
JPY
|
3,287,000,000
JPY
|
| Profit (loss) |
7,022,000,000
JPY
|
6,875,000,000
JPY
|