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 |
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 |
13,982,000,000
JPY
|
3,145,000,000
JPY
|
14,683,000,000
JPY
|
-700,000,000
JPY
|
5,728,000,000
JPY
|
5,809,000,000
JPY
|
4,180,000,000
JPY
|
2,647,000,000
JPY
|
12,446,000,000
JPY
|
-462,000,000
JPY
|
6,080,000,000
JPY
|
12,909,000,000
JPY
|
| Cost of sales |
10,421,000,000
JPY
|
— | — | — | — | — | — | — |
9,048,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,061,000,000
JPY
|
— | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
499,000,000
JPY
|
217,000,000
JPY
|
538,000,000
JPY
|
-39,000,000
JPY
|
-104,000,000
JPY
|
424,000,000
JPY
|
-394,000,000
JPY
|
-36,000,000
JPY
|
390,000,000
JPY
|
-34,000,000
JPY
|
856,000,000
JPY
|
424,000,000
JPY
|
| Ordinary profit (loss) |
558,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,561,000,000
JPY
|
— | — | — | — | — | — | — |
3,398,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income |
69,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses |
44,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
514,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
61,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
118,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
44,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes |
180,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Profit (loss) |
334,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
334,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
304,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
304,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |