Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
3,200,555,000
JPY
|
— | — | — |
3,900,394,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
2,277,366,000
JPY
|
— | — | — |
2,758,357,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
838,141,000
JPY
|
— | — | — |
828,486,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
101,732,000
JPY
|
— | — | — |
99,561,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
-270,785,000
JPY
|
355,833,000
JPY
|
356,869,000
JPY
|
-1,036,000
JPY
|
16,080,000
JPY
|
333,192,000
JPY
|
7,596,000
JPY
|
85,047,000
JPY
|
549,650,000
JPY
|
549,383,000
JPY
|
267,000
JPY
|
313,550,000
JPY
|
16,779,000
JPY
|
-236,099,000
JPY
|
521,729,000
JPY
|
10,873,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
85,101,000
JPY
|
— | — | — |
312,839,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
923,189,000
JPY
|
— | — | — |
1,142,037,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
53,447,000
JPY
|
— | — | — |
53,500,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
104,781,000
JPY
|
— | — | — |
105,970,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
490,000
JPY
|
— | — | — |
456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,415,000
JPY
|
— | — | — |
1,511,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — |
273,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,134,000
JPY
|
— | — | — |
1,990,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,187,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
3,361,000
JPY
|
— | — | — |
2,223,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
227,000
JPY
|
— | — | — |
232,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
86,289,000
JPY
|
— | — | — |
312,839,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,187,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
27,875,000
JPY
|
— | — | — |
101,798,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-797,000
JPY
|
— | — | — |
-7,401,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
27,078,000
JPY
|
— | — | — |
94,396,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
59,211,000
JPY
|
— | — | — |
218,442,000
JPY
|
— | — | — | — |