Consolidated Statement Of Income
Concept |
2024-11-21 to 2025-05-20 |
2023-11-21 to 2024-05-20 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
50,132,000,000
JPY
|
47,572,000,000
JPY
|
Ordinary income | — | — |
Other operating income | — | — |
Share of profit of entities accounted for using equity method |
217,000,000
JPY
|
289,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
11,523,000,000
JPY
|
11,155,000,000
JPY
|
Provision of allowance for doubtful accounts |
26,000,000
JPY
|
1,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Cost of sales |
33,737,000,000
JPY
|
32,045,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Salaries and allowances |
2,435,000,000
JPY
|
2,429,000,000
JPY
|
General and administrative expenses | ||
Gross profit (loss) |
16,394,000,000
JPY
|
15,526,000,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
5,063,000,000
JPY
|
5,199,000,000
JPY
|
Operating profit (loss) |
4,870,000,000
JPY
|
4,370,000,000
JPY
|
Net sales | ||
Cost of sales | ||
Selling, general and administrative expenses | ||
Advertising expenses |
1,210,000,000
JPY
|
1,323,000,000
JPY
|
Non-operating income | ||
Interest income |
153,000,000
JPY
|
148,000,000
JPY
|
Dividend income |
54,000,000
JPY
|
43,000,000
JPY
|
Other |
66,000,000
JPY
|
38,000,000
JPY
|
Non-operating income |
584,000,000
JPY
|
883,000,000
JPY
|
Extraordinary income |
0
JPY
|
1,933,000,000
JPY
|
Extraordinary losses |
9,000,000
JPY
|
30,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
23,000,000
JPY
|
36,000,000
JPY
|
Other |
38,000,000
JPY
|
8,000,000
JPY
|
Non-operating expenses |
391,000,000
JPY
|
54,000,000
JPY
|
Profit (loss) before income taxes |
5,054,000,000
JPY
|
7,102,000,000
JPY
|
Gross profit | ||
Income taxes - current |
880,000,000
JPY
|
1,830,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
1,916,000,000
JPY
|
Gain on sale of investment securities |
JPY
|
16,000,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
0
JPY
|
JPY
|
Loss on retirement of non-current assets |
9,000,000
JPY
|
30,000,000
JPY
|
Income taxes - deferred |
606,000,000
JPY
|
338,000,000
JPY
|
Income taxes |
1,486,000,000
JPY
|
2,169,000,000
JPY
|
Profit (loss) |
3,567,000,000
JPY
|
4,933,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
165,000,000
JPY
|
102,000,000
JPY
|
Profit (loss) attributable to owners of parent |
3,402,000,000
JPY
|
4,830,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
108,000,000
JPY
|
558,000,000
JPY
|
Foreign currency translation adjustment |
182,000,000
JPY
|
414,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
37,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
6,000,000
JPY
|
Other comprehensive income |
294,000,000
JPY
|
1,017,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
3,862,000,000
JPY
|
5,950,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
3,766,000,000
JPY
|
5,802,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
95,000,000
JPY
|
147,000,000
JPY
|