Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Net sales |
899,944,000
JPY
|
1,111,038,000
JPY
|
— |
700,335,000
JPY
|
— | — | — |
930,451,000
JPY
|
745,830,000
JPY
|
— | — |
| Operating revenue | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales |
339,131,000
JPY
|
455,329,000
JPY
|
— |
191,227,000
JPY
|
— | — | — |
289,774,000
JPY
|
197,260,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
333,796,000
JPY
|
419,300,000
JPY
|
— |
306,351,000
JPY
|
— | — | — |
406,123,000
JPY
|
286,208,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest and dividend income |
161,000
JPY
|
40,000
JPY
|
— |
917,000
JPY
|
— | — | — |
34,000
JPY
|
2,491,000
JPY
|
— | — |
| Gross profit (loss) |
560,813,000
JPY
|
655,708,000
JPY
|
— |
509,108,000
JPY
|
— | — | — |
640,677,000
JPY
|
548,569,000
JPY
|
— | — |
| Ordinary profit (loss) |
226,699,000
JPY
|
250,287,000
JPY
|
— |
217,869,000
JPY
|
— | — | — |
234,533,000
JPY
|
265,069,000
JPY
|
— | — |
| Operating profit (loss) |
227,016,000
JPY
|
236,407,000
JPY
|
— |
202,756,000
JPY
|
— | — | — |
234,553,000
JPY
|
262,361,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Non-operating income |
4,801,000
JPY
|
14,050,000
JPY
|
— |
15,283,000
JPY
|
— | — | — |
223,000
JPY
|
2,951,000
JPY
|
— | — |
| Other | — | — | — |
365,000
JPY
|
— | — | — | — |
459,000
JPY
|
— | — |
| Miscellaneous income |
639,000
JPY
|
10,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
76,000
JPY
|
170,000
JPY
|
— |
170,000
JPY
|
— | — | — |
243,000
JPY
|
243,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses |
5,119,000
JPY
|
170,000
JPY
|
— |
170,000
JPY
|
— | — | — |
243,000
JPY
|
243,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
226,699,000
JPY
|
250,287,000
JPY
|
— |
217,869,000
JPY
|
— | — | — |
234,396,000
JPY
|
265,069,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — | — |
| Income taxes - current |
73,588,000
JPY
|
85,795,000
JPY
|
— |
80,363,000
JPY
|
— | — | — |
93,733,000
JPY
|
93,323,000
JPY
|
— | — |
| Income taxes - deferred |
4,505,000
JPY
|
-7,174,000
JPY
|
— |
-2,507,000
JPY
|
— | — | — |
-5,023,000
JPY
|
-2,447,000
JPY
|
— | — |
| Income taxes |
78,094,000
JPY
|
78,620,000
JPY
|
— |
77,856,000
JPY
|
— | — | — |
88,710,000
JPY
|
90,876,000
JPY
|
— | — |
| Profit (loss) |
148,604,000
JPY
|
171,666,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
174,193,000
JPY
|
145,686,000
JPY
|
174,193,000
JPY
|
174,193,000
JPY
|
174,193,000
JPY
|