Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,364,131,000
JPY
|
3,296,939,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
577,441,000
JPY
|
495,986,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,120,000
JPY
|
5,552,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,560,548,000
JPY
|
2,477,743,000
JPY
|
| Gross profit (loss) |
803,583,000
JPY
|
819,196,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
226,141,000
JPY
|
323,209,000
JPY
|
| Ordinary profit (loss) |
240,625,000
JPY
|
337,637,000
JPY
|
| Non-operating income | ||
| Dividend income |
10,000,000
JPY
|
9,000,000
JPY
|
| Interest income |
215,000
JPY
|
18,000
JPY
|
| Other |
1,079,000
JPY
|
4,838,000
JPY
|
| Non-operating income |
14,782,000
JPY
|
16,498,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
118,000
JPY
|
151,000
JPY
|
| Other |
29,000
JPY
|
0
JPY
|
| Non-operating expenses |
299,000
JPY
|
2,071,000
JPY
|
| Extraordinary losses |
JPY
|
13,765,000
JPY
|
| Impairment losses |
JPY
|
13,592,000
JPY
|
| Other |
JPY
|
172,000
JPY
|
| Profit (loss) before income taxes |
240,625,000
JPY
|
323,872,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
78,412,000
JPY
|
103,551,000
JPY
|
| Profit (loss) |
162,213,000
JPY
|
220,320,000
JPY
|
| Profit (loss) attributable to owners of parent |
162,213,000
JPY
|
220,320,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
162,213,000
JPY
|
220,320,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
162,213,000
JPY
|
220,320,000
JPY
|