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 |
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 | ||||||||||||
| Net sales |
1,659,791,000
JPY
|
4,996,084,000
JPY
|
240,335,000
JPY
|
-200,546,000
JPY
|
6,695,663,000
JPY
|
6,896,210,000
JPY
|
2,643,424,000
JPY
|
5,005,421,000
JPY
|
264,922,000
JPY
|
7,239,286,000
JPY
|
-674,481,000
JPY
|
7,913,768,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
3,914,956,000
JPY
|
— | — | — | — |
4,127,849,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,715,382,000
JPY
|
— | — | — | — |
3,213,212,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
221,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
322,000
JPY
|
— | — | — | — |
392,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,780,706,000
JPY
|
— | — | — | — |
3,111,437,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
64,586,000
JPY
|
— | — | — | — |
-82,793,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
20,120,000
JPY
|
358,252,000
JPY
|
-5,874,000
JPY
|
-307,174,000
JPY
|
65,323,000
JPY
|
372,498,000
JPY
|
-124,907,000
JPY
|
21,627,000
JPY
|
-1,733,000
JPY
|
-101,774,000
JPY
|
3,238,000
JPY
|
-105,013,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
839,936,000
JPY
|
— | — | — | — |
1,152,653,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
5,111,000
JPY
|
— | — | — | — |
36,481,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,201,000
JPY
|
— | — | — | — |
9,978,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,227,000
JPY
|
— | — | — | — |
4,837,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
36,471,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
32,651,000
JPY
|
— | — | — | — |
100,500,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
32,651,000
JPY
|
— | — | — | — |
93,454,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
5,848,000
JPY
|
— | — | — | — |
17,500,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
31,935,000
JPY
|
— | — | — | — |
-146,822,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
36,068,000
JPY
|
— | — | — | — |
39,746,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-4,133,000
JPY
|
— | — | — | — |
-186,569,000
JPY
|
— | — |