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 |
2,540,545,000
JPY
|
2,294,519,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
83,059,000
JPY
|
78,209,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,943,625,000
JPY
|
1,785,318,000
JPY
|
| Selling, general and administrative expenses |
487,256,000
JPY
|
494,017,000
JPY
|
| Provision of allowance for doubtful accounts |
-596,000
JPY
|
-95,000
JPY
|
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
1,536,000
JPY
|
1,518,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
596,919,000
JPY
|
509,201,000
JPY
|
| Operating profit (loss) |
109,663,000
JPY
|
15,184,000
JPY
|
| Ordinary profit (loss) |
101,965,000
JPY
|
23,172,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
13,000
JPY
|
33,000
JPY
|
| Non-operating income | ||
| Dividend income |
JPY
|
72,000
JPY
|
| Non-operating income |
2,673,000
JPY
|
12,966,000
JPY
|
| Financial revenue | — | — |
| Other |
661,000
JPY
|
984,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,390,000
JPY
|
3,344,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,370,000
JPY
|
4,978,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
101,965,000
JPY
|
23,172,000
JPY
|
| Income taxes - current |
33,337,000
JPY
|
31,485,000
JPY
|
| Income taxes - deferred |
6,812,000
JPY
|
-9,965,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,150,000
JPY
|
21,519,000
JPY
|
| Profit (loss) |
61,815,000
JPY
|
1,652,000
JPY
|