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 |
10,319,482,000
JPY
|
8,293,818,000
JPY
|
| Cost of sales |
8,783,496,000
JPY
|
7,013,890,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
928,932,000
JPY
|
877,253,000
JPY
|
| Provision of allowance for doubtful accounts |
427,000
JPY
|
-67,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,633,000
JPY
|
8,617,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,535,985,000
JPY
|
1,279,928,000
JPY
|
| Ordinary profit (loss) |
618,930,000
JPY
|
406,200,000
JPY
|
| Operating profit (loss) |
607,052,000
JPY
|
402,674,000
JPY
|
| Non-operating income | ||
| Interest income |
2,291,000
JPY
|
732,000
JPY
|
| Dividend income |
5,861,000
JPY
|
1,248,000
JPY
|
| Other |
544,000
JPY
|
510,000
JPY
|
| Non-operating income |
14,877,000
JPY
|
5,755,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
383,506,000
JPY
|
359,157,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,708,000
JPY
|
822,000
JPY
|
| Other |
21,000
JPY
|
134,000
JPY
|
| Non-operating expenses |
2,999,000
JPY
|
2,230,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
618,930,000
JPY
|
406,200,000
JPY
|
| Income taxes - current |
208,186,000
JPY
|
138,887,000
JPY
|
| Income taxes - deferred |
-9,585,000
JPY
|
-3,382,000
JPY
|
| Income taxes |
198,601,000
JPY
|
135,505,000
JPY
|
| Profit (loss) |
420,328,000
JPY
|
270,695,000
JPY
|