Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
222,227,000
JPY
|
269,485,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
77,905,000
JPY
|
75,445,000
JPY
|
| Selling, general and administrative expenses |
199,481,000
JPY
|
201,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-289,000
JPY
|
-420,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
109,000
JPY
|
82,000
JPY
|
| Operating profit (loss) |
-55,159,000
JPY
|
-6,961,000
JPY
|
| Ordinary profit (loss) |
-42,250,000
JPY
|
-1,052,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
144,321,000
JPY
|
194,039,000
JPY
|
| Extraordinary income |
JPY
|
11,487,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,143,000
JPY
|
3,078,000
JPY
|
| Non-operating expenses | ||
| Non-operating income |
14,126,000
JPY
|
13,160,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,461,000
JPY
|
1,270,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,216,000
JPY
|
7,251,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
24,000
JPY
|
JPY
|
| Other |
49,000
JPY
|
828,000
JPY
|
| Extraordinary losses |
JPY
|
1,165,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,253,000
JPY
|
| Profit (loss) before income taxes |
-42,250,000
JPY
|
9,270,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,165,000
JPY
|
| Income taxes - current |
80,000
JPY
|
5,704,000
JPY
|
| General and administrative expenses | ||
| Profit (loss) |
-42,330,000
JPY
|
3,565,000
JPY
|