Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,154,448,000
JPY
|
835,696,000
JPY
|
1,324,479,000
JPY
|
-5,727,000
JPY
|
2,160,175,000
JPY
|
798,598,000
JPY
|
1,408,922,000
JPY
|
-4,678,000
JPY
|
2,202,841,000
JPY
|
2,207,520,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
156,820,000
JPY
|
— | — | — | — | — | — | — |
142,080,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,385,896,000
JPY
|
— | — | — | — | — | — | — |
1,350,303,000
JPY
|
— |
| Selling, general and administrative expenses |
756,058,000
JPY
|
— | — | — | — | — | — | — |
733,606,000
JPY
|
— |
| Gross profit (loss) |
768,551,000
JPY
|
— | — | — | — | — | — | — |
852,538,000
JPY
|
— |
| Operating profit (loss) |
12,493,000
JPY
|
185,109,000
JPY
|
124,353,000
JPY
|
-296,968,000
JPY
|
309,462,000
JPY
|
228,344,000
JPY
|
158,239,000
JPY
|
-267,652,000
JPY
|
118,931,000
JPY
|
386,583,000
JPY
|
| Ordinary profit (loss) |
27,264,000
JPY
|
— | — | — | — | — | — | — |
131,156,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
436,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
5,882,000
JPY
|
— | — | — | — | — | — | — |
5,640,000
JPY
|
— |
| Non-operating income |
15,972,000
JPY
|
— | — | — | — | — | — | — |
13,457,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,855,000
JPY
|
— | — | — | — | — | — | — |
465,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
38,795,000
JPY
|
— | — | — | — | — | — | — |
49,325,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
16,257,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
876,000
JPY
|
— | — | — | — | — | — | — |
1,003,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
273,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,201,000
JPY
|
— | — | — | — | — | — | — |
1,232,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
22,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— |
| Profit (loss) before income taxes |
27,264,000
JPY
|
— | — | — | — | — | — | — |
147,141,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
16,257,000
JPY
|
— |
| Income taxes - current |
26,743,000
JPY
|
— | — | — | — | — | — | — |
52,437,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
273,000
JPY
|
— |
| Income taxes - deferred |
97,000
JPY
|
— | — | — | — | — | — | — |
-8,149,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
26,841,000
JPY
|
— | — | — | — | — | — | — |
44,288,000
JPY
|
— |
| Profit (loss) |
423,000
JPY
|
— | — | — | — | — | — | — |
102,852,000
JPY
|
— |