Statement Of Income

DAIKOKUTENBUSSAN CO.,LTD. - Filing #7288747

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	142,162,000,000 JPY	131,787,000,000 JPY
Operating revenue
Cost of sales
Cost of sales	108,752,000,000 JPY	101,611,000,000 JPY
Operating expenses
Depreciation	2,908,000,000 JPY	2,635,000,000 JPY
Provision of allowance for doubtful accounts	-203,000,000 JPY	0 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses	28,747,000,000 JPY	26,220,000,000 JPY
Operating expenses
Operating expenses - general
Operating profit (loss)	4,663,000,000 JPY	3,955,000,000 JPY
Gross profit (loss)	33,410,000,000 JPY	30,175,000,000 JPY
Ordinary profit (loss)	4,868,000,000 JPY	4,052,000,000 JPY
Non-operating income
Interest income	14,000,000 JPY	13,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Non-operating income	278,000,000 JPY	171,000,000 JPY
Financial revenue	—	—
Dividend income	4,000,000 JPY	4,000,000 JPY
Other	53,000,000 JPY	51,000,000 JPY
Non-operating expenses
Interest expenses	19,000,000 JPY	15,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses	72,000,000 JPY	75,000,000 JPY
Financial expenses	—	—
Provision of allowance for doubtful accounts	0 JPY	0 JPY
Other	2,000,000 JPY	4,000,000 JPY
Profit (loss) before income taxes	4,868,000,000 JPY	4,052,000,000 JPY
Income taxes - current	1,802,000,000 JPY	1,626,000,000 JPY
Income taxes - deferred	36,000,000 JPY	-65,000,000 JPY
General and administrative expenses
Income taxes	1,838,000,000 JPY	1,561,000,000 JPY
Profit (loss)	3,030,000,000 JPY	2,491,000,000 JPY