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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
47,526,000
JPY
|
1,213,081,000
JPY
|
JPY
|
1,165,554,000
JPY
|
JPY
|
1,213,081,000
JPY
|
1,266,185,000
JPY
|
1,266,185,000
JPY
|
JPY
|
JPY
|
1,266,185,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
824,026,000
JPY
|
— |
775,195,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
498,227,000
JPY
|
— |
438,558,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-19,485,000
JPY
|
137,830,000
JPY
|
-13,848,000
JPY
|
171,164,000
JPY
|
-247,004,000
JPY
|
-109,173,000
JPY
|
299,842,000
JPY
|
52,431,000
JPY
|
-247,411,000
JPY
|
JPY
|
299,842,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — |
389,054,000
JPY
|
— |
490,989,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-110,685,000
JPY
|
— |
51,618,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
280,000
JPY
|
— |
548,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
280,000
JPY
|
— |
119,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,732,000
JPY
|
— |
1,307,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,792,000
JPY
|
— |
1,361,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
59,000
JPY
|
— |
54,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-110,685,000
JPY
|
— |
51,618,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
265,000
JPY
|
— |
16,591,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
570,000
JPY
|
— |
130,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
835,000
JPY
|
— |
16,721,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-111,520,000
JPY
|
— |
34,897,000
JPY
|
— | — | — | — |