Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,618,973,000
JPY
|
1,390,721,000
JPY
|
| Cost of sales |
273,608,000
JPY
|
260,657,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
777,502,000
JPY
|
614,433,000
JPY
|
| Provision of allowance for doubtful accounts |
6,960,000
JPY
|
2,441,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
574,316,000
JPY
|
546,894,000
JPY
|
| Gross profit (loss) |
1,345,365,000
JPY
|
1,130,064,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
567,862,000
JPY
|
515,630,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
19,000
JPY
|
9,000
JPY
|
| Other |
341,000
JPY
|
30,000
JPY
|
| Non-operating income |
8,701,000
JPY
|
50,338,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
2,247,000
JPY
|
19,074,000
JPY
|
| Share issuance costs |
60,000
JPY
|
8,765,000
JPY
|
| Non-operating expenses | ||
| Other |
109,000
JPY
|
1,287,000
JPY
|
| Profit (loss) before income taxes |
574,316,000
JPY
|
546,894,000
JPY
|
| Gross profit | ||
| Income taxes - current |
189,696,000
JPY
|
168,472,000
JPY
|
| Income taxes - deferred |
-4,159,000
JPY
|
1,436,000
JPY
|
| Income taxes |
185,536,000
JPY
|
169,908,000
JPY
|
| Profit (loss) |
388,780,000
JPY
|
376,985,000
JPY
|