Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
544,174,000
JPY
|
9,852,911,000
JPY
|
10,391,314,000
JPY
|
148,643,000
JPY
|
-538,402,000
JPY
|
2,159,068,000
JPY
|
7,539,428,000
JPY
|
10,242,670,000
JPY
|
-619,118,000
JPY
|
11,252,795,000
JPY
|
233,204,000
JPY
|
10,866,881,000
JPY
|
8,805,040,000
JPY
|
450,309,000
JPY
|
1,997,445,000
JPY
|
11,486,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-5,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
-535,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
3,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,265,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,268,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,103,000
JPY
|
— | — | — | — |
| Cost of sales | — |
7,725,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,336,229,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
816,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,251,799,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
288,403,000
JPY
|
859,006,000
JPY
|
804,970,000
JPY
|
-9,731,000
JPY
|
54,036,000
JPY
|
112,334,000
JPY
|
413,963,000
JPY
|
814,702,000
JPY
|
43,545,000
JPY
|
1,245,369,000
JPY
|
3,633,000
JPY
|
1,292,548,000
JPY
|
841,011,000
JPY
|
272,943,000
JPY
|
131,413,000
JPY
|
1,249,002,000
JPY
|
| Gross profit (loss) | — |
2,127,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,530,652,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — |
817,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,892,000
JPY
|
— | — | — | — |
| Other | — |
8,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,713,000
JPY
|
— | — | — | — |
| Non-operating income | — |
55,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,302,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
35,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,617,000
JPY
|
— | — | — | — |
| Other | — |
7,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,536,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
97,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,051,000
JPY
|
— | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,832,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
817,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,251,656,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
817,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
241,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,569,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,286,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — |
| Income taxes | — |
250,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,282,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
567,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
855,373,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
567,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
855,373,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,548,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-3,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,143,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,692,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
573,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,066,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
573,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,066,000
JPY
|
— | — | — | — |