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 | ||||||||||
Operating revenue | ||||||||||
Net sales | ||||||||||
Net sales | — | — | — | — |
1,027,747,000
JPY
|
— | — |
797,145,000
JPY
|
— | — |
Cost of sales | ||||||||||
Cost of sales | — | — | — | — |
426,779,000
JPY
|
— | — |
328,173,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
46,200,000
JPY
|
— | — |
46,100,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — | — | — |
385,922,000
JPY
|
— | — |
328,648,000
JPY
|
— | — |
Gross profit | ||||||||||
Gross profit (loss) | — | — | — | — |
600,967,000
JPY
|
— | — |
468,971,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
203,233,000
JPY
|
— | — |
140,710,000
JPY
|
— | — |
Operating profit (loss) | — | — | — | — |
215,045,000
JPY
|
— | — |
140,323,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||
Non-operating income | — | — | — | — |
927,000
JPY
|
— | — |
1,770,000
JPY
|
— | — |
Other | — | — | — | — |
3,000
JPY
|
— | — |
2,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — | — |
JPY
|
— | — |
1,382,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — | — | — | — |
12,739,000
JPY
|
— | — |
1,382,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Share issuance costs | — | — | — | — |
5,739,000
JPY
|
— | — |
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — |
203,233,000
JPY
|
— | — |
140,710,000
JPY
|
— | — |
Income taxes - current | — | — | — | — |
56,035,000
JPY
|
— | — |
46,721,000
JPY
|
— | — |
Income taxes - deferred | — | — | — | — |
-2,777,000
JPY
|
— | — |
-3,186,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Income taxes | — | — | — | — |
53,257,000
JPY
|
— | — |
43,534,000
JPY
|
— | — |
Profit (loss) |
JPY
|
149,975,000
JPY
|
149,975,000
JPY
|
149,975,000
JPY
|
149,975,000
JPY
|
JPY
|
97,175,000
JPY
|
97,175,000
JPY
|
97,175,000
JPY
|
97,175,000
JPY
|