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 |
219,757,000
JPY
|
222,227,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
73,094,000
JPY
|
77,905,000
JPY
|
| Selling, general and administrative expenses |
191,047,000
JPY
|
199,481,000
JPY
|
| Provision of allowance for doubtful accounts |
-306,000
JPY
|
-289,000
JPY
|
| Operating expenses | ||
| Bad debt expenses |
581,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
146,663,000
JPY
|
144,321,000
JPY
|
| Operating profit (loss) |
-44,384,000
JPY
|
-55,159,000
JPY
|
| Non-operating income | ||
| Interest income |
164,000
JPY
|
109,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
-21,137,000
JPY
|
-42,250,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
24,793,000
JPY
|
14,126,000
JPY
|
| Financial revenue | — | — |
| Other |
1,273,000
JPY
|
1,461,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,209,000
JPY
|
1,143,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,546,000
JPY
|
1,216,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
-382,000
JPY
|
24,000
JPY
|
| Bad debt expenses |
645,000
JPY
|
JPY
|
| Other |
74,000
JPY
|
49,000
JPY
|
| Profit (loss) before income taxes |
-21,137,000
JPY
|
-42,250,000
JPY
|
| Income taxes - current |
265,000
JPY
|
80,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-5,051,000
JPY
|
80,000
JPY
|
| Profit (loss) |
-16,086,000
JPY
|
-42,330,000
JPY
|