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 |
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 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,689,001,000
JPY
|
7,689,001,000
JPY
|
3,318,493,000
JPY
|
365,045,000
JPY
|
1,172,848,000
JPY
|
2,832,614,000
JPY
|
7,323,955,000
JPY
|
149,733,000
JPY
|
1,228,708,000
JPY
|
1,050,888,000
JPY
|
2,800,303,000
JPY
|
5,229,634,000
JPY
|
5,079,900,000
JPY
|
5,229,634,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
10,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,816,000
JPY
|
— | — |
| Cost of sales |
6,079,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,990,935,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
135,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,962,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
783,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
640,473,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,994,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,609,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,699,000
JPY
|
— | — |
| Operating profit (loss) |
825,749,000
JPY
|
898,165,000
JPY
|
-699,097,000
JPY
|
60,708,000
JPY
|
260,556,000
JPY
|
1,275,998,000
JPY
|
837,457,000
JPY
|
2,759,000
JPY
|
290,144,000
JPY
|
501,067,000
JPY
|
-122,433,000
JPY
|
598,225,000
JPY
|
668,778,000
JPY
|
671,538,000
JPY
|
| Ordinary profit (loss) |
830,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,928,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
205,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,818,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
— | — |
| Other |
3,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,844,000
JPY
|
— | — |
| Non-operating income |
26,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,944,000
JPY
|
— | — |
| Extraordinary losses |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — |
| Other |
863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,007,000
JPY
|
— | — |
| Non-operating expenses |
21,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,242,000
JPY
|
— | — |
| Profit (loss) before income taxes |
829,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,928,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
397,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,992,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-19,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-846,000
JPY
|
— | — |
| Income taxes |
378,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,145,000
JPY
|
— | — |
| Profit (loss) |
450,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,782,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-23,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
473,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,782,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
-1,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,083,000
JPY
|
— | — |
| Other comprehensive income |
-1,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,083,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
448,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,865,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
472,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,865,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-23,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |