Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,879,000,000
JPY
|
8,470,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,362,000,000
JPY
|
5,823,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
348,000,000
JPY
|
345,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,944,000,000
JPY
|
3,902,000,000
JPY
|
| Gross profit (loss) |
2,517,000,000
JPY
|
2,647,000,000
JPY
|
| Operating profit (loss) |
-1,426,000,000
JPY
|
-1,255,000,000
JPY
|
| Ordinary profit (loss) |
-1,296,000,000
JPY
|
-1,124,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
9,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
318,000,000
JPY
|
330,000,000
JPY
|
| Bonuses |
357,000,000
JPY
|
460,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
29,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
155,000,000
JPY
|
158,000,000
JPY
|
| Financial revenue | — | — |
| Other |
36,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,000,000
JPY
|
27,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
5,000,000
JPY
|
| Other |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
-1,299,000,000
JPY
|
-1,155,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
197,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
24,000,000
JPY
|
| Income taxes - deferred |
-523,000,000
JPY
|
-463,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-312,000,000
JPY
|
-265,000,000
JPY
|
| Profit (loss) |
-986,000,000
JPY
|
-890,000,000
JPY
|