Statement Of Income
| Concept |
2024-05-21 to 2024-11-20 |
2023-05-21 to 2023-11-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
242,826,000,000
JPY
|
215,622,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
178,469,000,000
JPY
|
156,785,000,000
JPY
|
| Selling, general and administrative expenses |
51,704,000,000
JPY
|
52,016,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
12,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
64,356,000,000
JPY
|
58,836,000,000
JPY
|
| Ordinary profit (loss) |
12,911,000,000
JPY
|
6,983,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest income |
25,000,000
JPY
|
21,000,000
JPY
|
| Operating profit (loss) |
12,651,000,000
JPY
|
6,820,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
798,000,000
JPY
|
517,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
52,000,000
JPY
|
36,000,000
JPY
|
| Other |
251,000,000
JPY
|
130,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
294,000,000
JPY
|
172,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,000,000
JPY
|
51,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
538,000,000
JPY
|
354,000,000
JPY
|
| Financial expenses | — | — |
| Other |
167,000,000
JPY
|
109,000,000
JPY
|
| Extraordinary losses |
128,000,000
JPY
|
13,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
12,784,000,000
JPY
|
7,021,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
51,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
5,000,000
JPY
|
12,000,000
JPY
|
| Loss on retirement of non-current assets |
16,000,000
JPY
|
0
JPY
|
| Income taxes - current |
4,161,000,000
JPY
|
2,861,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
737,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,161,000,000
JPY
|
3,599,000,000
JPY
|
| Profit (loss) |
8,622,000,000
JPY
|
3,422,000,000
JPY
|