Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,599,662,000
JPY
|
922,179,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,198,598,000
JPY
|
605,865,000
JPY
|
| Operating expenses | ||
| Depreciation |
9,333,000
JPY
|
7,733,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
700,000
JPY
|
891,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
646,054,000
JPY
|
400,290,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
26,206,000
JPY
|
21,677,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000
JPY
|
647,000
JPY
|
| Ordinary profit (loss) |
-264,836,000
JPY
|
-76,566,000
JPY
|
| Operating profit (loss) |
-244,990,000
JPY
|
-83,976,000
JPY
|
| Gross profit (loss) |
401,063,000
JPY
|
316,313,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Extraordinary income |
3,940,000
JPY
|
2,266,000
JPY
|
| Gain on bargain purchase |
JPY
|
2,266,000
JPY
|
| Non-operating income | ||
| Non-operating income |
21,447,000
JPY
|
12,131,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
1,194,000
JPY
|
902,000
JPY
|
| Miscellaneous income |
6,251,000
JPY
|
1,306,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,586,000
JPY
|
3,595,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
41,294,000
JPY
|
4,721,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
16,813,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,940,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-277,710,000
JPY
|
-74,300,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,953,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,524,000
JPY
|
3,105,000
JPY
|
| Profit (loss) |
-282,234,000
JPY
|
-77,405,000
JPY
|