Statement Of Income
| Concept |
2023-12-01 to 2024-09-30 |
2023-12-01 to 2024-09-30 |
2023-12-01 to 2024-09-30 |
2023-12-01 to 2024-09-30 |
2023-12-01 to 2024-09-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
1,770,648,000
JPY
|
— |
2,980,491,000
JPY
|
— | — | — | — | — |
3,442,875,000
JPY
|
| Operating revenue | |||||||||
| Operating revenue |
110,492,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) |
30,692,000
JPY
|
— |
57,173,000
JPY
|
— | — | — | — | — |
57,180,000
JPY
|
| Depreciation |
1,190,000
JPY
|
— | — | — | — | — | — | — |
2,747,000
JPY
|
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
1,246,247,000
JPY
|
— |
2,114,114,000
JPY
|
— | — | — | — | — |
2,388,001,000
JPY
|
| Selling, general and administrative expenses |
210,255,000
JPY
|
— |
346,576,000
JPY
|
— | — | — | — | — |
411,278,000
JPY
|
| Provision of allowance for doubtful accounts |
-100,000
JPY
|
— |
-1,500,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
| Operating expenses |
84,510,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating expenses | |||||||||
| Research and development expenses |
11,220,000
JPY
|
— |
14,619,000
JPY
|
— | — | — | — | — |
27,662,000
JPY
|
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating profit (loss) |
340,126,000
JPY
|
— |
519,799,000
JPY
|
— | — | — | — | — |
643,595,000
JPY
|
| Gross profit | |||||||||
| Gross profit (loss) |
634,893,000
JPY
|
— |
866,376,000
JPY
|
— | — | — | — | — |
1,054,874,000
JPY
|
| Ordinary profit (loss) |
341,116,000
JPY
|
— |
520,496,000
JPY
|
— | — | — | — | — |
648,457,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
671,000
JPY
|
— |
124,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Non-operating income |
1,622,000
JPY
|
— |
1,332,000
JPY
|
— | — | — | — | — |
5,657,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
950,000
JPY
|
— |
1,208,000
JPY
|
— | — | — | — | — |
457,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
632,000
JPY
|
— |
636,000
JPY
|
— | — | — | — | — |
795,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — |
60,000
JPY
|
| Other |
7,000
JPY
|
— |
10,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
| Profit (loss) before income taxes |
290,716,000
JPY
|
— |
470,096,000
JPY
|
— | — | — | — | — |
648,457,000
JPY
|
| Income taxes - current |
106,428,000
JPY
|
— |
166,366,000
JPY
|
— | — | — | — | — |
160,761,000
JPY
|
| Income taxes - deferred |
-17,795,000
JPY
|
— |
-17,627,000
JPY
|
— | — | — | — | — |
13,866,000
JPY
|
| General and administrative expenses | |||||||||
| Income taxes |
88,632,000
JPY
|
— |
148,738,000
JPY
|
— | — | — | — | — |
174,627,000
JPY
|
| Profit (loss) |
202,083,000
JPY
|
202,083,000
JPY
|
321,357,000
JPY
|
202,083,000
JPY
|
202,083,000
JPY
|
473,829,000
JPY
|
473,829,000
JPY
|
473,829,000
JPY
|
473,829,000
JPY
|