Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,604,790,000
JPY
|
2,604,790,000
JPY
|
JPY
|
2,580,777,000
JPY
|
24,012,000
JPY
|
2,033,457,000
JPY
|
2,010,056,000
JPY
|
23,400,000
JPY
|
2,033,457,000
JPY
|
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
639,737,000
JPY
|
— | — | — | — | — | — | — |
547,251,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
149,647,000
JPY
|
— | — | — | — | — | — | — |
140,982,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,839,047,000
JPY
|
— | — | — | — | — | — | — |
1,637,349,000
JPY
|
— |
| Personnel expenses |
682,324,000
JPY
|
— | — | — | — | — | — | — |
644,054,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,965,053,000
JPY
|
— | — | — | — | — | — | — |
1,486,206,000
JPY
|
— |
| Operating profit (loss) |
126,005,000
JPY
|
126,005,000
JPY
|
JPY
|
107,869,000
JPY
|
18,136,000
JPY
|
-151,143,000
JPY
|
-168,732,000
JPY
|
17,589,000
JPY
|
-151,143,000
JPY
|
JPY
|
| Ordinary profit (loss) |
113,978,000
JPY
|
— | — | — | — | — | — | — |
-83,585,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income |
2,037,000
JPY
|
— | — | — | — | — | — | — |
1,937,000
JPY
|
— |
| Extraordinary income |
4,768,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
3,467,000
JPY
|
— | — | — | — | — | — | — |
79,241,000
JPY
|
— |
| Other |
30,000
JPY
|
— | — | — | — | — | — | — |
9,795,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
193,854,000
JPY
|
— | — | — | — | — | — | — |
128,220,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
15,434,000
JPY
|
— | — | — | — | — | — | — |
11,623,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
5,077,000
JPY
|
— | — | — | — | — | — | — |
2,295,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
15,494,000
JPY
|
— | — | — | — | — | — | — |
11,683,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
59,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— |
| Profit (loss) before income taxes |
113,669,000
JPY
|
— | — | — | — | — | — | — |
-85,881,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
4,768,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
1,223,000
JPY
|
— | — | — | — | — | — | — |
1,223,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
514,000
JPY
|
— | — | — | — | — | — | — |
2,295,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,223,000
JPY
|
— | — | — | — | — | — | — |
1,223,000
JPY
|
— |
| Profit (loss) |
112,445,000
JPY
|
— | — | — | — | — | — | — |
-87,105,000
JPY
|
— |