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 | ||||||||||
| Net sales | — | — | — |
1,189,515,000
JPY
|
829,500,000
JPY
|
1,111,038,000
JPY
|
— |
700,335,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
85,275,000
JPY
|
85,275,000
JPY
|
76,114,000
JPY
|
— |
76,114,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
2,871,000
JPY
|
— | — |
2,318,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
434,683,000
JPY
|
235,285,000
JPY
|
455,329,000
JPY
|
— |
191,227,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
473,787,000
JPY
|
346,945,000
JPY
|
419,300,000
JPY
|
— |
306,351,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
4,309,000
JPY
|
2,740,000
JPY
|
5,987,000
JPY
|
— |
6,913,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
274,485,000
JPY
|
236,907,000
JPY
|
250,287,000
JPY
|
— |
217,869,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
754,831,000
JPY
|
594,215,000
JPY
|
655,708,000
JPY
|
— |
509,108,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
333,000
JPY
|
836,000
JPY
|
40,000
JPY
|
— |
917,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
281,044,000
JPY
|
247,270,000
JPY
|
236,407,000
JPY
|
— |
202,756,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
4,972,000
JPY
|
1,169,000
JPY
|
14,050,000
JPY
|
— |
15,283,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
639,000
JPY
|
332,000
JPY
|
10,000
JPY
|
— |
365,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
92,000
JPY
|
92,000
JPY
|
170,000
JPY
|
— |
170,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
11,531,000
JPY
|
11,531,000
JPY
|
170,000
JPY
|
— |
170,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,932,000
JPY
|
2,932,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
274,485,000
JPY
|
236,907,000
JPY
|
250,287,000
JPY
|
— |
217,869,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
96,277,000
JPY
|
87,818,000
JPY
|
85,795,000
JPY
|
— |
80,363,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
834,000
JPY
|
-4,390,000
JPY
|
-7,174,000
JPY
|
— |
-2,507,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
97,112,000
JPY
|
83,427,000
JPY
|
78,620,000
JPY
|
— |
77,856,000
JPY
|
— | — |
| Profit (loss) |
153,479,000
JPY
|
153,479,000
JPY
|
153,479,000
JPY
|
177,372,000
JPY
|
153,479,000
JPY
|
171,666,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|