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 |
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 |
11,691,076,000
JPY
|
11,019,601,000
JPY
|
671,474,000
JPY
|
JPY
|
11,691,076,000
JPY
|
JPY
|
693,239,000
JPY
|
11,228,000,000
JPY
|
10,534,760,000
JPY
|
11,228,000,000
JPY
|
| Cost of sales |
7,403,945,000
JPY
|
— | — | — | — | — | — |
7,249,629,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,408,476,000
JPY
|
— | — | — | — | — | — |
3,347,533,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
4,287,131,000
JPY
|
— | — | — | — | — | — |
3,978,370,000
JPY
|
— | — |
| Operating profit (loss) |
878,654,000
JPY
|
730,999,000
JPY
|
147,655,000
JPY
|
JPY
|
878,654,000
JPY
|
JPY
|
51,931,000
JPY
|
630,837,000
JPY
|
578,906,000
JPY
|
630,837,000
JPY
|
| Ordinary profit (loss) |
905,513,000
JPY
|
— | — | — | — | — | — |
624,549,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
4,092,000
JPY
|
— | — | — | — | — | — |
3,545,000
JPY
|
— | — |
| Dividend income |
8,141,000
JPY
|
— | — | — | — | — | — |
5,934,000
JPY
|
— | — |
| Other |
13,138,000
JPY
|
— | — | — | — | — | — |
11,133,000
JPY
|
— | — |
| Non-operating income |
47,517,000
JPY
|
— | — | — | — | — | — |
42,731,000
JPY
|
— | — |
| Extraordinary income |
499,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses |
231,000
JPY
|
— | — | — | — | — | — |
677,707,000
JPY
|
— | — |
| Non-operating expenses |
20,658,000
JPY
|
— | — | — | — | — | — |
49,019,000
JPY
|
— | — |
| Interest expenses |
3,496,000
JPY
|
— | — | — | — | — | — |
5,052,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
426,000
JPY
|
— | — | — | — | — | — |
1,004,000
JPY
|
— | — |
| Profit (loss) before income taxes |
905,781,000
JPY
|
— | — | — | — | — | — |
-53,150,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
499,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes |
297,540,000
JPY
|
— | — | — | — | — | — |
-177,450,000
JPY
|
— | — |
| Profit (loss) |
608,241,000
JPY
|
— | — | — | — | — | — |
124,299,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
4,066,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
608,241,000
JPY
|
— | — | — | — | — | — |
120,233,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
603,000
JPY
|
— | — | — | — | — | — |
39,341,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-20,665,000
JPY
|
— | — | — | — | — | — |
63,495,000
JPY
|
— | — |
| Other comprehensive income |
-20,062,000
JPY
|
— | — | — | — | — | — |
102,837,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
588,179,000
JPY
|
— | — | — | — | — | — |
227,136,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
588,179,000
JPY
|
— | — | — | — | — | — |
222,932,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
4,203,000
JPY
|
— | — |