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 |
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 |
JPY
|
10,534,760,000
JPY
|
11,228,000,000
JPY
|
693,239,000
JPY
|
11,228,000,000
JPY
|
9,537,353,000
JPY
|
9,537,353,000
JPY
|
JPY
|
JPY
|
9,537,353,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
7,249,629,000
JPY
|
— | — |
6,110,005,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,349,487,000
JPY
|
— | — |
2,822,077,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
622,595,000
JPY
|
— | — |
615,916,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,978,370,000
JPY
|
— | — |
3,427,347,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
578,906,000
JPY
|
628,883,000
JPY
|
49,977,000
JPY
|
628,883,000
JPY
|
605,270,000
JPY
|
605,270,000
JPY
|
JPY
|
JPY
|
605,270,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,545,000
JPY
|
— | — |
4,437,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
5,934,000
JPY
|
— | — |
4,345,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
42,731,000
JPY
|
— | — |
40,090,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
11,133,000
JPY
|
— | — |
8,968,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,052,000
JPY
|
— | — |
4,466,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
7,000
JPY
|
— | — |
1,520,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
49,019,000
JPY
|
— | — |
29,444,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
677,707,000
JPY
|
— | — |
313,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — |
2,946,000
JPY
|
— | — | — | — |
| Other | — | — |
1,004,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-55,104,000
JPY
|
— | — |
617,123,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
7,000
JPY
|
— | — |
177,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
1,343,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
-177,450,000
JPY
|
— | — |
220,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
122,345,000
JPY
|
— | — |
396,322,000
JPY
|
— | — | — | — |