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 |
56,781,000,000
JPY
|
57,200,000,000
JPY
|
3,427,000,000
JPY
|
1,106,000,000
JPY
|
2,933,000,000
JPY
|
-419,000,000
JPY
|
56,094,000,000
JPY
|
49,733,000,000
JPY
|
46,799,000,000
JPY
|
2,249,000,000
JPY
|
3,346,000,000
JPY
|
864,000,000
JPY
|
-324,000,000
JPY
|
52,934,000,000
JPY
|
52,394,000,000
JPY
|
53,259,000,000
JPY
|
| Cost of sales |
24,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,956,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings |
5,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
30,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,919,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
32,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,978,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,713,000,000
JPY
|
2,703,000,000
JPY
|
17,000,000
JPY
|
-110,000,000
JPY
|
414,000,000
JPY
|
-989,000,000
JPY
|
2,813,000,000
JPY
|
2,381,000,000
JPY
|
1,735,000,000
JPY
|
408,000,000
JPY
|
229,000,000
JPY
|
-100,000,000
JPY
|
-1,004,000,000
JPY
|
1,268,000,000
JPY
|
2,373,000,000
JPY
|
2,272,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating income |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Impairment losses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Interest expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Income taxes - deferred |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Income taxes |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Profit (loss) |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |