Consolidated Statement Of Income

CaSy Co.,Ltd. - Filing #7615520

Concept	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2019-12-01 to 2020-11-30	2019-12-01 to 2020-11-30	2019-12-01 to 2020-11-30	2019-12-01 to 2020-11-30
Consolidated statement of income
Statement of income
Net sales	—	—	1,165,042,000 JPY	—	—	—	—	965,356,000 JPY
Cost of sales	—	—	758,583,000 JPY	—	—	—	—	627,114,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	407,676,000 JPY	—	—	—	—	458,408,000 JPY
Depreciation	—	—	4,967,000 JPY	—	—	—	—	6,099,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	42,200,000 JPY	—	—	—	—	29,166,000 JPY
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating expenses
Gross profit (loss)	—	—	406,459,000 JPY	—	—	—	—	338,242,000 JPY
Net sales
Operating profit (loss)	—	—	-1,217,000 JPY	—	—	—	—	-120,165,000 JPY
Ordinary profit (loss)	—	—	-5,943,000 JPY	—	—	—	—	-120,193,000 JPY
Cost of sales
Non-operating income
Interest income	—	—	1,000 JPY	—	—	—	—	1,000 JPY
Other	—	—	320,000 JPY	—	—	—	—	713,000 JPY
Non-operating income	—	—	321,000 JPY	—	—	—	—	714,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	—	399,000 JPY	—	—	—	—	242,000 JPY
Other	—	—	0 JPY	—	—	—	—	500,000 JPY
Non-operating expenses	—	—	5,047,000 JPY	—	—	—	—	742,000 JPY
Profit (loss) before income taxes	—	—	-5,943,000 JPY	—	—	—	—	-120,193,000 JPY
Gross profit
Income taxes - current	—	—	290,000 JPY	—	—	—	—	290,000 JPY
Income taxes - deferred	—	—	-9,299,000 JPY	—	—	—	—	JPY
Income taxes	—	—	-9,009,000 JPY	—	—	—	—	290,000 JPY
Profit (loss)	3,065,000 JPY	3,065,000 JPY	3,065,000 JPY	3,065,000 JPY	-120,483,000 JPY	-120,483,000 JPY	-120,483,000 JPY	-120,483,000 JPY