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 |
4,253,945,000
JPY
|
28,096,549,000
JPY
|
28,096,549,000
JPY
|
13,804,041,000
JPY
|
3,153,075,000
JPY
|
6,885,486,000
JPY
|
4,000,786,000
JPY
|
6,378,165,000
JPY
|
3,245,266,000
JPY
|
26,540,495,000
JPY
|
12,916,277,000
JPY
|
26,540,495,000
JPY
|
| Cost of sales | — |
23,780,613,000
JPY
|
— | — | — | — | — | — | — |
22,291,782,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,975,472,000
JPY
|
— | — | — | — | — | — | — |
3,862,129,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
213,079,000
JPY
|
340,463,000
JPY
|
806,834,000
JPY
|
575,471,000
JPY
|
-138,141,000
JPY
|
156,425,000
JPY
|
312,591,000
JPY
|
75,439,000
JPY
|
-97,123,000
JPY
|
386,583,000
JPY
|
571,199,000
JPY
|
862,107,000
JPY
|
| Gross profit (loss) | — |
4,315,936,000
JPY
|
— | — | — | — | — | — | — |
4,248,712,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
431,684,000
JPY
|
— | — | — | — | — | — | — |
464,890,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary income | — |
1,527,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
102,516,000
JPY
|
— | — | — | — | — | — | — |
88,563,000
JPY
|
— | — |
| Dividend income | — |
46,454,000
JPY
|
— | — | — | — | — | — | — |
40,992,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — |
18,484,000
JPY
|
— | — | — | — | — | — | — |
11,218,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
10,615,000
JPY
|
— | — | — | — | — | — | — |
8,176,000
JPY
|
— | — |
| Other | — |
679,000
JPY
|
— | — | — | — | — | — | — |
1,536,000
JPY
|
— | — |
| Non-operating expenses | — |
11,295,000
JPY
|
— | — | — | — | — | — | — |
10,255,000
JPY
|
— | — |
| Extraordinary losses | — |
36,951,000
JPY
|
— | — | — | — | — | — | — |
625,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
493,000
JPY
|
— | — | — | — | — | — | — |
625,000
JPY
|
— | — |
| Impairment losses | — |
36,458,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
396,260,000
JPY
|
— | — | — | — | — | — | — |
464,265,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
153,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — |
1,374,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
126,289,000
JPY
|
— | — | — | — | — | — | — |
151,423,000
JPY
|
— | — |
| Profit (loss) | — |
269,970,000
JPY
|
— | — | — | — | — | — | — |
312,841,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
25,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
269,944,000
JPY
|
— | — | — | — | — | — | — |
312,814,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
167,565,000
JPY
|
— | — | — | — | — | — | — |
-69,841,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-25,657,000
JPY
|
— | — | — | — | — | — | — |
31,490,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,022,000
JPY
|
— | — | — | — | — | — | — |
5,190,000
JPY
|
— | — |
| Other comprehensive income | — |
127,884,000
JPY
|
— | — | — | — | — | — | — |
-33,159,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
397,855,000
JPY
|
— | — | — | — | — | — | — |
279,682,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
397,829,000
JPY
|
— | — | — | — | — | — | — |
279,632,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
25,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— | — |