Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
2,401,104,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
1,419,941,000
JPY
|
| Selling, general and administrative expenses |
662,802,000
JPY
|
| Depreciation |
16,948,000
JPY
|
| Provision of allowance for doubtful accounts |
1,908,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
80,153,000
JPY
|
| Operating profit (loss) |
318,360,000
JPY
|
| Non-operating income | |
| Interest income |
4,000
JPY
|
| Gross profit (loss) |
981,163,000
JPY
|
| Ordinary profit (loss) |
307,872,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Non-operating income |
3,452,000
JPY
|
| Financial revenue | — |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
363,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
13,940,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
629,000
JPY
|
| Other |
19,000
JPY
|
| Profit (loss) before income taxes |
307,872,000
JPY
|
| Income taxes - current |
96,441,000
JPY
|
| Income taxes - deferred |
-2,202,000
JPY
|
| General and administrative expenses | |
| Income taxes |
94,238,000
JPY
|
| Profit (loss) |
213,634,000
JPY
|