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 |
1,081,000
JPY
|
2,241,461,000
JPY
|
2,240,380,000
JPY
|
2,191,212,000
JPY
|
49,167,000
JPY
|
2,241,461,000
JPY
|
2,144,291,000
JPY
|
2,141,650,000
JPY
|
109,933,000
JPY
|
2,640,000
JPY
|
2,031,716,000
JPY
|
2,144,291,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,557,238,000
JPY
|
— | — | — | — | — |
1,474,175,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
407,169,000
JPY
|
— | — | — | — | — |
396,252,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
5,948,000
JPY
|
— | — | — | — | — |
675,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
684,222,000
JPY
|
— | — | — | — | — |
670,115,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
303,163,000
JPY
|
— | — | — | — | — |
290,509,000
JPY
|
| Operating profit (loss) |
230,000
JPY
|
410,419,000
JPY
|
410,189,000
JPY
|
412,638,000
JPY
|
-2,448,000
JPY
|
277,053,000
JPY
|
388,451,000
JPY
|
387,609,000
JPY
|
10,642,000
JPY
|
842,000
JPY
|
376,966,000
JPY
|
273,863,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
16,377,000
JPY
|
— | — | — | — | — |
26,749,000
JPY
|
| Non-operating income | ||||||||||||
| Interest on securities | — | — | — | — | — |
4,798,000
JPY
|
— | — | — | — | — |
9,446,000
JPY
|
| Other | — | — | — | — | — |
3,344,000
JPY
|
— | — | — | — | — |
3,109,000
JPY
|
| Non-operating income | — | — | — | — | — |
31,316,000
JPY
|
— | — | — | — | — |
20,960,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,206,000
JPY
|
— | — | — | — | — |
4,314,000
JPY
|
| Interest expenses | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — |
632,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
304,531,000
JPY
|
— | — | — | — | — |
290,509,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
98,553,000
JPY
|
— | — | — | — | — |
96,175,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,545,000
JPY
|
— | — | — | — | — |
-3,539,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
97,008,000
JPY
|
— | — | — | — | — |
92,636,000
JPY
|
| Profit (loss) | — | — | — | — | — |
207,522,000
JPY
|
— | — | — | — | — |
197,873,000
JPY
|