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 |
224,806,000,000
JPY
|
207,451,000,000
JPY
|
Cost of sales |
166,557,000,000
JPY
|
153,485,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Rent expenses on land and buildings |
9,033,000,000
JPY
|
8,567,000,000
JPY
|
Depreciation |
2,586,000,000
JPY
|
2,198,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
47,786,000,000
JPY
|
44,113,000,000
JPY
|
Other |
15,908,000,000
JPY
|
14,525,000,000
JPY
|
Operating expenses | ||
Operating profit (loss) |
10,462,000,000
JPY
|
9,852,000,000
JPY
|
Ordinary profit (loss) |
10,807,000,000
JPY
|
10,191,000,000
JPY
|
Gross profit (loss) |
58,248,000,000
JPY
|
53,965,000,000
JPY
|
General and administrative expenses | ||
Operating expenses | ||
Net sales | ||
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Interest income |
52,000,000
JPY
|
42,000,000
JPY
|
Dividend income |
0
JPY
|
0
JPY
|
Other |
190,000,000
JPY
|
103,000,000
JPY
|
Non-operating income |
429,000,000
JPY
|
439,000,000
JPY
|
Extraordinary income |
65,000,000
JPY
|
JPY
|
Other |
0
JPY
|
JPY
|
Extraordinary losses |
517,000,000
JPY
|
28,000,000
JPY
|
Other |
18,000,000
JPY
|
JPY
|
Non-operating expenses |
84,000,000
JPY
|
100,000,000
JPY
|
Non-operating expenses | ||
Other |
3,000,000
JPY
|
14,000,000
JPY
|
Profit (loss) before income taxes |
10,354,000,000
JPY
|
10,163,000,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of investment securities |
1,000,000
JPY
|
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
JPY
|
26,000,000
JPY
|
Loss on retirement of non-current assets |
15,000,000
JPY
|
1,000,000
JPY
|
Income taxes |
3,332,000,000
JPY
|
3,287,000,000
JPY
|
Profit (loss) |
7,022,000,000
JPY
|
6,875,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
Profit (loss) attributable to owners of parent |
7,022,000,000
JPY
|
6,875,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
4,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
-4,000,000
JPY
|
Other comprehensive income |
-40,000,000
JPY
|
0
JPY
|
Profit attributable to | ||
Comprehensive income |
6,982,000,000
JPY
|
6,876,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
6,982,000,000
JPY
|
6,876,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|