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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,876,830,000
JPY
|
-585,530,000
JPY
|
4,401,754,000
JPY
|
15,462,361,000
JPY
|
11,060,606,000
JPY
|
-551,606,000
JPY
|
15,555,176,000
JPY
|
15,003,569,000
JPY
|
10,898,711,000
JPY
|
4,656,465,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
139,823,000
JPY
|
— | — | — | — | — | — |
129,048,000
JPY
|
— | — |
| Welfare expenses |
408,447,000
JPY
|
— | — | — | — | — | — |
381,555,000
JPY
|
— | — |
| Taxes and dues |
125,000,000
JPY
|
— | — | — | — | — | — |
108,599,000
JPY
|
— | — |
| Depreciation |
138,036,000
JPY
|
— | — | — | — | — | — |
131,989,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
8,659,102,000
JPY
|
— | — | — | — | — | — |
8,599,091,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,117,512,000
JPY
|
— | — | — | — | — | — |
3,900,322,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
7,231,000
JPY
|
— | — | — | — | — | — |
2,534,000
JPY
|
— | — |
| Other |
584,056,000
JPY
|
— | — | — | — | — | — |
598,831,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,216,149,000
JPY
|
— | — | — | — | — | — |
2,551,890,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
601,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — |
| Gross profit (loss) |
6,217,727,000
JPY
|
— | — | — | — | — | — |
6,404,478,000
JPY
|
— | — |
| Operating profit (loss) |
2,100,214,000
JPY
|
236,667,000
JPY
|
76,887,000
JPY
|
1,863,547,000
JPY
|
1,786,659,000
JPY
|
166,130,000
JPY
|
2,338,025,000
JPY
|
2,504,156,000
JPY
|
2,022,606,000
JPY
|
315,419,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income |
116,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
116,620,000
JPY
|
— | — | — | — | — | — |
54,008,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
43,033,000
JPY
|
— | — | — | — | — | — |
33,621,000
JPY
|
— | — |
| Other |
22,161,000
JPY
|
— | — | — | — | — | — |
10,154,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
564,000
JPY
|
— | — | — | — | — | — |
826,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses |
57,396,000
JPY
|
— | — | — | — | — | — |
55,687,000
JPY
|
— | — |
| Amortization of goodwill |
104,757,000
JPY
|
— | — | — | — | — | — |
104,757,000
JPY
|
— | — |
| Extraordinary losses |
716,000
JPY
|
— | — | — | — | — | — |
1,489,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
685,000
JPY
|
— | — | — | — | — | — |
6,273,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
120,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
116,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
2,215,550,000
JPY
|
— | — | — | — | — | — |
2,550,401,000
JPY
|
— | — |
| Income taxes - current |
758,434,000
JPY
|
— | — | — | — | — | — |
856,502,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
502,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-18,608,000
JPY
|
— | — | — | — | — | — |
-4,931,000
JPY
|
— | — |
| Income taxes |
739,826,000
JPY
|
— | — | — | — | — | — |
851,570,000
JPY
|
— | — |
| Profit (loss) |
1,475,724,000
JPY
|
— | — | — | — | — | — |
1,698,830,000
JPY
|
— | — |