Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,455,397,000
JPY
|
4,734,778,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,126,757,000
JPY
|
3,518,565,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-90,000
JPY
|
-150,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,063,441,000
JPY
|
825,282,000
JPY
|
| Operating profit (loss) |
265,197,000
JPY
|
390,929,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
1,328,639,000
JPY
|
1,216,212,000
JPY
|
| Ordinary profit (loss) |
310,851,000
JPY
|
415,609,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
13,000
JPY
|
| Non-operating income | ||
| Non-operating income |
45,653,000
JPY
|
24,679,000
JPY
|
| Financial revenue | — | — |
| Other |
1,107,000
JPY
|
1,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
310,851,000
JPY
|
415,609,000
JPY
|
| Income taxes - current |
118,686,000
JPY
|
150,055,000
JPY
|
| Income taxes - deferred |
-10,905,000
JPY
|
-4,336,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
107,781,000
JPY
|
145,719,000
JPY
|
| Profit (loss) |
203,070,000
JPY
|
269,890,000
JPY
|