Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,319,855,000
JPY
|
1,409,950,000
JPY
|
1,409,950,000
JPY
|
JPY
|
90,095,000
JPY
|
1,027,844,000
JPY
|
1,044,647,000
JPY
|
1,044,647,000
JPY
|
JPY
|
16,802,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
622,456,000
JPY
|
— | — | — | — |
440,720,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
610,158,000
JPY
|
— | — | — | — |
455,919,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
175,486,000
JPY
|
— | — | — | — |
162,394,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
787,494,000
JPY
|
— | — | — | — |
603,927,000
JPY
|
— | — |
| Operating profit (loss) |
253,456,000
JPY
|
255,237,000
JPY
|
177,336,000
JPY
|
-77,900,000
JPY
|
1,781,000
JPY
|
249,810,000
JPY
|
220,227,000
JPY
|
148,007,000
JPY
|
-72,219,000
JPY
|
-29,583,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
314,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
48,444,000
JPY
|
— | — | — | — |
33,479,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
16,238,000
JPY
|
— | — | — | — |
17,643,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,126,000
JPY
|
— | — | — | — |
1,078,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,798,000
JPY
|
— | — | — | — |
2,831,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
18,088,000
JPY
|
— | — | — | — |
3,256,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
579,000
JPY
|
— | — | — | — |
309,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,646,000
JPY
|
— | — | — | — |
13,633,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
218,284,000
JPY
|
— | — | — | — |
182,240,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
37,574,000
JPY
|
— | — | — | — |
33,479,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
79,129,000
JPY
|
— | — | — | — |
59,982,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
18,045,000
JPY
|
— | — | — | — |
-23,612,000
JPY
|
— | — |
| Income taxes | — | — |
97,174,000
JPY
|
— | — | — | — |
36,369,000
JPY
|
— | — |
| Profit (loss) | — | — |
121,109,000
JPY
|
— | — | — | — |
145,870,000
JPY
|
— | — |