Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
586,181,000
JPY
|
534,053,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
372,975,000
JPY
|
270,087,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
36,987,000
JPY
|
26,906,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
187,452,000
JPY
|
174,423,000
JPY
|
| Ordinary profit (loss) |
27,955,000
JPY
|
92,540,000
JPY
|
| Gross profit (loss) |
213,206,000
JPY
|
263,966,000
JPY
|
| Operating profit (loss) |
25,753,000
JPY
|
89,542,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
7,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income |
2,202,000
JPY
|
2,998,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
54,000
JPY
|
41,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
27,955,000
JPY
|
92,540,000
JPY
|
| Income taxes - current |
25,022,000
JPY
|
46,869,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-11,472,000
JPY
|
-9,242,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
13,550,000
JPY
|
37,626,000
JPY
|
| Profit (loss) |
14,405,000
JPY
|
54,914,000
JPY
|