Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|
| Statement of income | ||||
| Statement of income | ||||
| Operating revenue | ||||
| Net sales | ||||
| Net sales |
5,570,283,000
JPY
|
11,150,426,000
JPY
|
10,486,170,000
JPY
|
5,261,049,000
JPY
|
| Cost of sales | ||||
| Cost of sales |
3,226,679,000
JPY
|
6,269,035,000
JPY
|
5,850,551,000
JPY
|
2,944,495,000
JPY
|
| Operating expenses | ||||
| Operating expenses - general | ||||
| Remuneration for directors (and other officers) | — |
90,625,000
JPY
|
89,502,000
JPY
|
— |
| Operating expenses | ||||
| Selling, general and administrative expenses |
1,495,833,000
JPY
|
3,618,358,000
JPY
|
3,364,075,000
JPY
|
1,517,177,000
JPY
|
| Gross profit | ||||
| Gross profit (loss) |
2,343,604,000
JPY
|
4,881,391,000
JPY
|
4,635,619,000
JPY
|
2,316,553,000
JPY
|
| Ordinary profit (loss) |
840,575,000
JPY
|
1,284,069,000
JPY
|
1,310,100,000
JPY
|
784,189,000
JPY
|
| Operating profit (loss) |
847,770,000
JPY
|
1,263,032,000
JPY
|
1,271,543,000
JPY
|
799,375,000
JPY
|
| Non-operating income | ||||
| Interest income |
457,000
JPY
|
1,033,000
JPY
|
506,000
JPY
|
166,000
JPY
|
| General and administrative expenses | ||||
| Salaries | — | — | — | — |
| Selling, general and administrative expenses | ||||
| Sales commission | — |
247,848,000
JPY
|
202,503,000
JPY
|
— |
| Advertising expenses | — |
1,350,543,000
JPY
|
1,449,258,000
JPY
|
— |
| Non-operating income | ||||
| Dividend income | — |
500,000
JPY
|
500,000
JPY
|
— |
| Non-operating income |
3,313,000
JPY
|
25,963,000
JPY
|
52,928,000
JPY
|
9,542,000
JPY
|
| Financial revenue | — | — | — | — |
| Other |
1,151,000
JPY
|
3,673,000
JPY
|
13,947,000
JPY
|
3,007,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
10,508,000
JPY
|
4,926,000
JPY
|
14,371,000
JPY
|
24,728,000
JPY
|
| Other |
3,000
JPY
|
77,000
JPY
|
317,000
JPY
|
147,000
JPY
|
| Profit (loss) before income taxes |
840,575,000
JPY
|
1,284,069,000
JPY
|
1,310,100,000
JPY
|
784,189,000
JPY
|
| Income taxes - current |
256,944,000
JPY
|
327,958,000
JPY
|
306,400,000
JPY
|
181,571,000
JPY
|
| Income taxes - deferred |
-6,058,000
JPY
|
-61,948,000
JPY
|
81,806,000
JPY
|
49,737,000
JPY
|
| General and administrative expenses | ||||
| Income taxes |
250,885,000
JPY
|
266,009,000
JPY
|
388,206,000
JPY
|
231,308,000
JPY
|
| Profit (loss) |
589,690,000
JPY
|
1,018,059,000
JPY
|
921,893,000
JPY
|
552,881,000
JPY
|