Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
852,244,000
JPY
|
739,371,000
JPY
|
| Cost of sales |
524,349,000
JPY
|
474,800,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
340,402,000
JPY
|
244,756,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-13,459,000
JPY
|
19,487,000
JPY
|
| Gross profit (loss) |
327,894,000
JPY
|
264,570,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-12,508,000
JPY
|
19,814,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Other |
57,000
JPY
|
9,000
JPY
|
| Non-operating income |
59,000
JPY
|
11,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
975,000
JPY
|
338,000
JPY
|
| Other |
34,000
JPY
|
JPY
|
| Non-operating expenses |
1,010,000
JPY
|
338,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-13,459,000
JPY
|
19,487,000
JPY
|
| Income taxes |
-4,519,000
JPY
|
7,616,000
JPY
|
| Profit (loss) |
-8,939,000
JPY
|
11,870,000
JPY
|