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 |
133,210,000
JPY
|
219,757,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
45,225,000
JPY
|
73,094,000
JPY
|
| Selling, general and administrative expenses |
119,243,000
JPY
|
191,047,000
JPY
|
| Provision of allowance for doubtful accounts |
334,000
JPY
|
-306,000
JPY
|
| Operating expenses | ||
| Bad debt expenses |
JPY
|
581,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
87,985,000
JPY
|
146,663,000
JPY
|
| Operating profit (loss) |
-31,258,000
JPY
|
-44,384,000
JPY
|
| Non-operating income | ||
| Interest income |
210,000
JPY
|
164,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
-38,512,000
JPY
|
-21,137,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
3,739,000
JPY
|
24,793,000
JPY
|
| Financial revenue | — | — |
| Other |
3,517,000
JPY
|
1,273,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,928,000
JPY
|
1,209,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,993,000
JPY
|
1,546,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
-14,000
JPY
|
-382,000
JPY
|
| Bad debt expenses |
JPY
|
645,000
JPY
|
| Other |
3,084,000
JPY
|
74,000
JPY
|
| Profit (loss) before income taxes |
-38,512,000
JPY
|
-21,137,000
JPY
|
| Income taxes - current |
145,000
JPY
|
265,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
145,000
JPY
|
-5,051,000
JPY
|
| Profit (loss) |
-38,657,000
JPY
|
-16,086,000
JPY
|