Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,578,461,000
JPY
|
2,582,696,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,783,439,000
JPY
|
1,738,878,000
JPY
|
| Selling, general and administrative expenses |
508,373,000
JPY
|
501,450,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,619,000
JPY
|
4,880,000
JPY
|
| Gross profit (loss) |
795,022,000
JPY
|
843,817,000
JPY
|
| Non-operating income | ||
| Interest income |
79,000
JPY
|
6,000
JPY
|
| Operating profit (loss) |
286,648,000
JPY
|
342,366,000
JPY
|
| Ordinary profit (loss) |
294,652,000
JPY
|
354,189,000
JPY
|
| Gross profit | ||
| Extraordinary income |
5,070,000
JPY
|
8,349,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
19,615,000
JPY
|
23,017,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,756,000
JPY
|
1,848,000
JPY
|
| Other |
4,444,000
JPY
|
6,743,000
JPY
|
| Purchase discounts |
11,247,000
JPY
|
12,553,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,090,000
JPY
|
7,615,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,612,000
JPY
|
11,195,000
JPY
|
| Financial expenses | — | — |
| Other |
2,543,000
JPY
|
1,165,000
JPY
|
| Extraordinary losses |
0
JPY
|
517,000
JPY
|
| Profit (loss) before income taxes |
299,723,000
JPY
|
362,022,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,349,000
JPY
|
| Gain on sale of investment securities |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
517,000
JPY
|
| Income taxes - current |
94,921,000
JPY
|
123,011,000
JPY
|
| Income taxes - deferred |
8,360,000
JPY
|
12,352,000
JPY
|
| Income taxes |
103,281,000
JPY
|
135,363,000
JPY
|
| Profit (loss) |
196,441,000
JPY
|
226,658,000
JPY
|