Statement Of Income
Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Net sales | — | — | — |
441,495,000
JPY
|
340,761,000
JPY
|
454,515,000
JPY
|
— |
325,592,000
JPY
|
— | — |
Net sales | ||||||||||
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — | — |
23,123,000
JPY
|
22,597,000
JPY
|
38,667,000
JPY
|
— |
38,186,000
JPY
|
— | — |
Retirement payments | — | — | — |
7,909,000
JPY
|
5,986,000
JPY
|
JPY
|
— |
JPY
|
— | — |
Depreciation | — | — | — | — |
448,000
JPY
|
— | — |
1,735,000
JPY
|
— | — |
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — | — |
155,214,000
JPY
|
102,900,000
JPY
|
137,061,000
JPY
|
— |
76,203,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — |
378,954,000
JPY
|
288,765,000
JPY
|
389,435,000
JPY
|
— |
293,998,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — | — |
-1,157,000
JPY
|
-356,000
JPY
|
-329,000
JPY
|
— |
-188,000
JPY
|
— | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Ordinary profit (loss) | — | — | — |
-85,170,000
JPY
|
-28,520,000
JPY
|
-78,400,000
JPY
|
— |
-48,713,000
JPY
|
— | — |
Non-operating income | ||||||||||
Interest income | — | — | — |
477,000
JPY
|
1,694,000
JPY
|
292,000
JPY
|
— |
1,628,000
JPY
|
— | — |
Gross profit (loss) | — | — | — |
286,280,000
JPY
|
237,860,000
JPY
|
317,454,000
JPY
|
— |
249,388,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||
Operating profit (loss) | — | — | — |
-92,673,000
JPY
|
-50,904,000
JPY
|
-71,980,000
JPY
|
— |
-44,609,000
JPY
|
— | — |
Non-operating income | ||||||||||
Non-operating income | — | — | — |
27,348,000
JPY
|
26,069,000
JPY
|
16,037,000
JPY
|
— |
18,060,000
JPY
|
— | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — |
3,488,000
JPY
|
1,814,000
JPY
|
2,140,000
JPY
|
— |
1,408,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
3,029,000
JPY
|
3,029,000
JPY
|
2,206,000
JPY
|
— |
2,336,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Extraordinary income | — | — | — |
44,000
JPY
|
— |
38,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — |
58,410,000
JPY
|
45,024,000
JPY
|
10,626,000
JPY
|
— |
63,948,000
JPY
|
— | — |
Impairment losses | — | — | — |
3,489,000
JPY
|
3,489,000
JPY
|
5,535,000
JPY
|
— |
5,535,000
JPY
|
— | — |
Other | — | — | — |
0
JPY
|
694,000
JPY
|
JPY
|
— |
JPY
|
— | — |
Non-operating expenses | ||||||||||
Non-operating expenses | — | — | — |
19,845,000
JPY
|
3,685,000
JPY
|
22,457,000
JPY
|
— |
22,164,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — |
-366,000
JPY
|
-366,000
JPY
|
19,392,000
JPY
|
— |
19,440,000
JPY
|
— | — |
Other | — | — | — |
565,000
JPY
|
377,000
JPY
|
858,000
JPY
|
— |
387,000
JPY
|
— | — |
Bad debt expenses | — | — | — |
645,000
JPY
|
645,000
JPY
|
JPY
|
— |
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
-143,536,000
JPY
|
-73,544,000
JPY
|
-88,988,000
JPY
|
— |
-112,662,000
JPY
|
— | — |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — | — |
44,000
JPY
|
— |
38,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||
Income taxes - current | — | — | — |
291,000
JPY
|
291,000
JPY
|
48,000
JPY
|
— |
-101,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Income taxes | — | — | — |
-5,024,000
JPY
|
— |
48,000
JPY
|
— | — | — | — |
Profit (loss) |
-68,520,000
JPY
|
-68,520,000
JPY
|
-68,520,000
JPY
|
-138,512,000
JPY
|
-68,520,000
JPY
|
-89,037,000
JPY
|
-112,561,000
JPY
|
-112,561,000
JPY
|
-112,561,000
JPY
|
-112,561,000
JPY
|