Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
11,803,000,000
JPY
|
11,073,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
76,000,000
JPY
|
91,000,000
JPY
|
| Depreciation |
113,000,000
JPY
|
139,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,285,000,000
JPY
|
6,673,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,127,000,000
JPY
|
5,141,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
8,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,518,000,000
JPY
|
4,399,000,000
JPY
|
| Operating profit (loss) |
-608,000,000
JPY
|
-741,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
-577,000,000
JPY
|
-762,000,000
JPY
|
| Non-operating income |
128,000,000
JPY
|
96,000,000
JPY
|
| Non-operating income | ||
| Other |
32,000,000
JPY
|
32,000,000
JPY
|
| Purchase discounts |
12,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
81,000,000
JPY
|
127,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
85,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
97,000,000
JPY
|
117,000,000
JPY
|
| Financial expenses | — | — |
| Other |
10,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
32,000,000
JPY
|
| Impairment losses |
70,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-644,000,000
JPY
|
-794,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
11,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
28,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) |
-673,000,000
JPY
|
-823,000,000
JPY
|