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 |
142,162,000,000
JPY
|
131,787,000,000
JPY
|
| Cost of sales |
108,752,000,000
JPY
|
101,611,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,908,000,000
JPY
|
2,635,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
28,747,000,000
JPY
|
26,220,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-203,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
4,868,000,000
JPY
|
4,052,000,000
JPY
|
| Gross profit (loss) |
33,410,000,000
JPY
|
30,175,000,000
JPY
|
| Operating profit (loss) |
4,663,000,000
JPY
|
3,955,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
53,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income |
278,000,000
JPY
|
171,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
15,000,000
JPY
|
| Other |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
72,000,000
JPY
|
75,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,868,000,000
JPY
|
4,052,000,000
JPY
|
| Income taxes - current |
1,802,000,000
JPY
|
1,626,000,000
JPY
|
| Income taxes - deferred |
36,000,000
JPY
|
-65,000,000
JPY
|
| Income taxes |
1,838,000,000
JPY
|
1,561,000,000
JPY
|
| Profit (loss) |
3,030,000,000
JPY
|
2,491,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,028,000,000
JPY
|
2,488,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-33,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
-33,000,000
JPY
|
-5,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,996,000,000
JPY
|
2,485,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,995,000,000
JPY
|
2,482,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
2,000,000
JPY
|