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 |
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 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,008,354,000
JPY
|
378,840,000
JPY
|
2,912,325,000
JPY
|
2,912,325,000
JPY
|
2,912,325,000
JPY
|
JPY
|
1,525,130,000
JPY
|
3,121,245,000
JPY
|
3,121,245,000
JPY
|
3,121,245,000
JPY
|
JPY
|
1,778,940,000
JPY
|
965,019,000
JPY
|
377,285,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
2,084,058,000
JPY
|
— | — | — | — |
2,226,884,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other | — | — | — | — |
353,608,000
JPY
|
— | — | — | — |
330,551,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
712,951,000
JPY
|
— | — | — | — |
668,951,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-55,251,000
JPY
|
-27,920,000
JPY
|
115,315,000
JPY
|
115,315,000
JPY
|
115,315,000
JPY
|
JPY
|
198,488,000
JPY
|
225,409,000
JPY
|
225,409,000
JPY
|
225,409,000
JPY
|
JPY
|
283,961,000
JPY
|
-19,828,000
JPY
|
-38,723,000
JPY
|
| Gross profit (loss) | — | — | — | — |
828,266,000
JPY
|
— | — | — | — |
894,360,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
110,087,000
JPY
|
— | — | — | — |
207,911,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
236,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
4,239,000
JPY
|
— | — | — | — |
6,676,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,996,000
JPY
|
— | — | — | — |
781,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,331,000
JPY
|
— | — | — | — |
1,460,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — |
53,823,000
JPY
|
— | — | — | — |
50,976,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
35,203,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,655,000
JPY
|
— | — | — | — |
8,289,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
9,467,000
JPY
|
— | — | — | — |
24,175,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
812,000
JPY
|
— | — | — | — |
577,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
145,290,000
JPY
|
— | — | — | — |
207,911,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,254,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
998,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
11,324,000
JPY
|
— | — | — | — |
25,939,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
40,732,000
JPY
|
— | — | — | — |
32,681,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
52,056,000
JPY
|
— | — | — | — |
58,620,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
93,234,000
JPY
|
— | — | — | — |
149,290,000
JPY
|
— | — | — | — |