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 |
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 |
29,488,400,000
JPY
|
29,488,400,000
JPY
|
858,887,000
JPY
|
30,347,287,000
JPY
|
859,517,000
JPY
|
27,569,741,000
JPY
|
27,569,741,000
JPY
|
28,429,259,000
JPY
|
| Cost of sales |
12,139,338,000
JPY
|
— | — | — | — | — |
10,646,466,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
14,053,818,000
JPY
|
— | — | — | — | — |
13,327,525,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
17,349,061,000
JPY
|
— | — | — | — | — |
16,923,274,000
JPY
|
— |
| Operating profit (loss) |
3,295,243,000
JPY
|
3,374,378,000
JPY
|
12,073,000
JPY
|
3,386,451,000
JPY
|
-129,893,000
JPY
|
3,611,209,000
JPY
|
3,595,749,000
JPY
|
3,481,316,000
JPY
|
| Ordinary profit (loss) |
3,327,127,000
JPY
|
— | — | — | — | — |
3,670,867,000
JPY
|
— |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
12,279,000
JPY
|
— | — | — | — | — |
13,644,000
JPY
|
— |
| Dividend income |
2,372,000
JPY
|
— | — | — | — | — |
2,129,000
JPY
|
— |
| Non-operating income |
57,779,000
JPY
|
— | — | — | — | — |
93,454,000
JPY
|
— |
| Miscellaneous income |
18,076,000
JPY
|
— | — | — | — | — |
8,157,000
JPY
|
— |
| Extraordinary income |
1,203,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
1,203,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
25,896,000
JPY
|
— | — | — | — | — |
18,337,000
JPY
|
— |
| Extraordinary losses |
117,491,000
JPY
|
— | — | — | — | — |
75,163,000
JPY
|
— |
| Impairment losses |
50,388,000
JPY
|
— | — | — | — | — |
16,610,000
JPY
|
— |
| Other |
39,000
JPY
|
— | — | — | — | — |
1,657,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Gross profit | ||||||||
| Profit (loss) before income taxes |
3,210,838,000
JPY
|
— | — | — | — | — |
3,595,703,000
JPY
|
— |
| Income taxes - current |
1,292,091,000
JPY
|
— | — | — | — | — |
1,157,967,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
67,063,000
JPY
|
— | — | — | — | — |
56,896,000
JPY
|
— |
| Income taxes - deferred |
-161,478,000
JPY
|
— | — | — | — | — |
10,326,000
JPY
|
— |
| Income taxes |
1,130,612,000
JPY
|
— | — | — | — | — |
1,168,294,000
JPY
|
— |
| Profit (loss) |
2,080,226,000
JPY
|
— | — | — | — | — |
2,427,409,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,080,226,000
JPY
|
— | — | — | — | — |
2,427,409,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
42,995,000
JPY
|
— | — | — | — | — |
60,781,000
JPY
|
— |
| Deferred gains or losses on hedges |
222,135,000
JPY
|
— | — | — | — | — |
-1,153,196,000
JPY
|
— |
| Foreign currency translation adjustment |
-1,687,456,000
JPY
|
— | — | — | — | — |
257,340,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-3,449,000
JPY
|
— | — | — | — | — |
-3,172,000
JPY
|
— |
| Other comprehensive income |
-1,425,774,000
JPY
|
— | — | — | — | — |
-838,246,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income |
654,451,000
JPY
|
— | — | — | — | — |
1,589,162,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
654,451,000
JPY
|
— | — | — | — | — |
1,589,162,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— |