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 |
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 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
605,000
JPY
|
-33,652,000
JPY
|
1,043,374,000
JPY
|
1,400,345,000
JPY
|
15,733,045,000
JPY
|
18,143,718,000
JPY
|
18,176,765,000
JPY
|
18,177,371,000
JPY
|
770,003,000
JPY
|
20,608,910,000
JPY
|
1,279,787,000
JPY
|
8,417,000
JPY
|
22,667,118,000
JPY
|
22,588,067,000
JPY
|
-79,050,000
JPY
|
22,658,701,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
17,662,328,000
JPY
|
— | — | — | — | — | — | — |
20,182,764,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,790,097,000
JPY
|
— | — | — | — | — | — | — |
2,148,784,000
JPY
|
— | — |
| Operating profit (loss) |
0
JPY
|
-348,236,000
JPY
|
81,270,000
JPY
|
336,778,000
JPY
|
-1,378,520,000
JPY
|
-1,308,708,000
JPY
|
-960,472,000
JPY
|
-960,471,000
JPY
|
25,736,000
JPY
|
330,969,000
JPY
|
290,418,000
JPY
|
4,874,000
JPY
|
651,999,000
JPY
|
256,519,000
JPY
|
-395,480,000
JPY
|
647,124,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
481,389,000
JPY
|
— | — | — | — | — | — | — |
2,405,303,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,487,224,000
JPY
|
— | — | — | — | — | — | — |
-63,537,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — | — |
779,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
63,997,000
JPY
|
— | — | — | — | — | — | — |
34,475,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
23,166,000
JPY
|
— | — | — | — | — | — | — |
13,459,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
188,784,000
JPY
|
— | — | — | — | — | — | — |
178,117,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — |
296,010,000
JPY
|
— | — | — | — | — | — | — |
430,174,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
279,574,000
JPY
|
— | — | — | — | — | — | — |
415,017,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
242,513,000
JPY
|
— | — | — | — | — | — | — |
354,531,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
45,945,000
JPY
|
— | — | — | — | — | — | — |
26,005,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
7,089,000
JPY
|
— | — | — | — | — | — | — |
688,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,494,314,000
JPY
|
— | — | — | — | — | — | — |
-64,216,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
7,089,000
JPY
|
— | — | — | — | — | — | — |
688,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
130,659,000
JPY
|
— | — | — | — | — | — | — |
6,557,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-1,624,973,000
JPY
|
— | — | — | — | — | — | — |
-70,774,000
JPY
|
— | — |