Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,101,714,000
JPY
|
14,947,000
JPY
|
1,116,662,000
JPY
|
JPY
|
1,116,662,000
JPY
|
1,319,855,000
JPY
|
1,409,950,000
JPY
|
1,409,950,000
JPY
|
JPY
|
90,095,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
540,491,000
JPY
|
— | — | — | — |
622,456,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
644,516,000
JPY
|
— | — | — | — |
610,158,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-58,346,000
JPY
|
— | — | — | — |
175,486,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
576,170,000
JPY
|
— | — | — | — |
787,494,000
JPY
|
— | — |
| Operating profit (loss) |
33,182,000
JPY
|
-12,367,000
JPY
|
-68,346,000
JPY
|
-89,161,000
JPY
|
20,814,000
JPY
|
253,456,000
JPY
|
255,237,000
JPY
|
177,336,000
JPY
|
-77,900,000
JPY
|
1,781,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
576,000
JPY
|
— | — | — | — |
314,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
48,444,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
12,814,000
JPY
|
— | — | — | — |
16,238,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,807,000
JPY
|
— | — | — | — |
2,126,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,438,000
JPY
|
— | — | — | — |
9,798,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
2,815,000
JPY
|
— | — | — | — |
18,088,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
377,000
JPY
|
— | — | — | — |
6,039,000
JPY
|
— | — |
| Extraordinary losses | — | — |
15,877,000
JPY
|
— | — | — | — |
5,646,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-74,224,000
JPY
|
— | — | — | — |
218,284,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
37,574,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
31,596,000
JPY
|
— | — | — | — |
79,129,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
13,596,000
JPY
|
— | — | — | — |
18,045,000
JPY
|
— | — |
| Income taxes | — | — |
45,193,000
JPY
|
— | — | — | — |
97,174,000
JPY
|
— | — |
| Profit (loss) | — | — |
-119,417,000
JPY
|
— | — | — | — |
121,109,000
JPY
|
— | — |