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 |
11,609,356,000
JPY
|
11,150,426,000
JPY
|
| Cost of sales |
6,164,551,000
JPY
|
6,269,035,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,768,086,000
JPY
|
3,618,358,000
JPY
|
| Provision of allowance for doubtful accounts |
707,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
87,985,000
JPY
|
90,625,000
JPY
|
| Gross profit (loss) |
5,444,804,000
JPY
|
4,881,391,000
JPY
|
| Operating profit (loss) |
1,676,718,000
JPY
|
1,263,032,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Ordinary profit (loss) |
1,622,376,000
JPY
|
1,284,069,000
JPY
|
| Non-operating income |
30,983,000
JPY
|
25,963,000
JPY
|
| Dividend income |
500,000
JPY
|
500,000
JPY
|
| Interest income |
1,330,000
JPY
|
1,033,000
JPY
|
| Non-operating income | ||
| Other |
2,796,000
JPY
|
1,973,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
262,930,000
JPY
|
247,848,000
JPY
|
| Advertising expenses |
1,425,580,000
JPY
|
1,350,543,000
JPY
|
| Non-operating expenses |
85,325,000
JPY
|
4,926,000
JPY
|
| Non-operating expenses | ||
| Other |
3,709,000
JPY
|
77,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,622,376,000
JPY
|
1,284,069,000
JPY
|
| Income taxes - current |
464,755,000
JPY
|
327,958,000
JPY
|
| Income taxes - deferred |
22,515,000
JPY
|
-61,948,000
JPY
|
| Income taxes |
487,270,000
JPY
|
266,009,000
JPY
|
| Profit (loss) |
1,135,106,000
JPY
|
1,018,059,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
708,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,134,397,000
JPY
|
1,018,059,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,646,000
JPY
|
6,690,000
JPY
|
| Foreign currency translation adjustment |
-59,234,000
JPY
|
98,475,000
JPY
|
| Other comprehensive income |
-62,881,000
JPY
|
105,166,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,072,225,000
JPY
|
1,123,226,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,071,064,000
JPY
|
1,123,226,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,160,000
JPY
|
JPY
|