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 |
780,414,000
JPY
|
597,344,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
409,850,000
JPY
|
310,153,000
JPY
|
| Operating expenses | ||
| Depreciation |
1,710,000
JPY
|
1,814,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
149,017,000
JPY
|
131,328,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
17,828,000
JPY
|
17,390,000
JPY
|
| Non-operating income | ||
| Interest income |
87,000
JPY
|
2,000
JPY
|
| Operating profit (loss) |
221,546,000
JPY
|
155,861,000
JPY
|
| Ordinary profit (loss) |
221,091,000
JPY
|
157,446,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Gross profit (loss) |
370,563,000
JPY
|
287,190,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,330,000
JPY
|
1,854,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
JPY
|
| Miscellaneous income |
126,000
JPY
|
1,852,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
27,318,000
JPY
|
8,773,000
JPY
|
| Bonuses |
8,314,000
JPY
|
9,475,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
689,000
JPY
|
116,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,785,000
JPY
|
270,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,096,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
221,091,000
JPY
|
157,446,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
68,916,000
JPY
|
53,160,000
JPY
|
| Profit (loss) |
152,175,000
JPY
|
104,285,000
JPY
|