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 |
8,219,000,000
JPY
|
6,727,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
943,000,000
JPY
|
694,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
615,000,000
JPY
|
630,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,284,000,000
JPY
|
4,758,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,991,000,000
JPY
|
1,273,000,000
JPY
|
| Ordinary profit (loss) |
1,823,000,000
JPY
|
1,072,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
7,275,000,000
JPY
|
6,032,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
254,000,000
JPY
|
269,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating income |
93,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income | ||
| Other |
42,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
261,000,000
JPY
|
277,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
1,823,000,000
JPY
|
1,072,000,000
JPY
|
| Income taxes - current |
605,000,000
JPY
|
341,000,000
JPY
|
| Income taxes - deferred |
21,000,000
JPY
|
7,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
626,000,000
JPY
|
349,000,000
JPY
|
| Profit (loss) |
1,196,000,000
JPY
|
723,000,000
JPY
|