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 |
8,043,086,000
JPY
|
6,700,606,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,123,685,000
JPY
|
2,467,418,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
574,280,000
JPY
|
552,471,000
JPY
|
| Depreciation |
175,825,000
JPY
|
156,372,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,467,949,000
JPY
|
3,904,999,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
492,640,000
JPY
|
344,473,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
4,919,401,000
JPY
|
4,233,188,000
JPY
|
| Operating profit (loss) |
451,451,000
JPY
|
328,188,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
7,493,000
JPY
|
3,444,000
JPY
|
| Non-operating income | ||
| Non-operating income |
105,669,000
JPY
|
78,727,000
JPY
|
| Other |
11,608,000
JPY
|
9,917,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,054,000
JPY
|
7,066,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
64,480,000
JPY
|
62,442,000
JPY
|
| Financial expenses | — | — |
| Other |
4,352,000
JPY
|
6,643,000
JPY
|
| Extraordinary losses |
9,860,000
JPY
|
4,004,000
JPY
|
| Profit (loss) before income taxes |
482,780,000
JPY
|
340,468,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,415,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
2,695,000
JPY
|
JPY
|
| Income taxes - current |
208,000,000
JPY
|
101,783,000
JPY
|
| Income taxes - deferred |
-3,869,000
JPY
|
60,982,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
204,130,000
JPY
|
162,765,000
JPY
|
| Profit (loss) |
278,649,000
JPY
|
177,702,000
JPY
|