Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
1,268,197,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
339,676,000
JPY
|
| Selling, general and administrative expenses |
784,912,000
JPY
|
| Depreciation |
37,171,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
85,629,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
143,608,000
JPY
|
| Non-operating income | |
| Interest income |
3,000
JPY
|
| Ordinary profit (loss) |
122,449,000
JPY
|
| General and administrative expenses | |
| Gross profit (loss) |
928,520,000
JPY
|
| Gross profit | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
231,000
JPY
|
| Financial revenue | — |
| Other |
140,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
4,339,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
21,389,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
10,120,000
JPY
|
| Other |
312,000
JPY
|
| Extraordinary losses |
0
JPY
|
| Profit (loss) before income taxes |
122,449,000
JPY
|
| Extraordinary losses | |
| Income taxes - current |
38,822,000
JPY
|
| Income taxes - deferred |
7,036,000
JPY
|
| General and administrative expenses | |
| Income taxes |
45,859,000
JPY
|
| Profit (loss) |
76,589,000
JPY
|