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 |
24,584,000,000
JPY
|
24,110,000,000
JPY
|
| Cost of sales |
20,205,000,000
JPY
|
18,920,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,907,000,000
JPY
|
2,900,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
7,000,000
JPY
|
JPY
|
| Ordinary profit (loss) |
1,470,000,000
JPY
|
2,314,000,000
JPY
|
| Gross profit (loss) |
4,379,000,000
JPY
|
5,189,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,111,000,000
JPY
|
1,244,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,471,000,000
JPY
|
2,289,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
38,000,000
JPY
|
36,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
30,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
73,000,000
JPY
|
72,000,000
JPY
|
| Extraordinary income |
409,000,000
JPY
|
0
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
51,000,000
JPY
|
9,000,000
JPY
|
| Other |
8,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
73,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
1,879,000,000
JPY
|
2,315,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
839,000,000
JPY
|
798,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
409,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-66,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
1,161,000,000
JPY
|
821,000,000
JPY
|
| Profit (loss) |
718,000,000
JPY
|
1,494,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-190,000,000
JPY
|
-57,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
908,000,000
JPY
|
1,552,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-480,000,000
JPY
|
76,000,000
JPY
|
| Foreign currency translation adjustment |
-5,000,000
JPY
|
61,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
-50,000,000
JPY
|
| Other comprehensive income |
-502,000,000
JPY
|
87,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
215,000,000
JPY
|
1,581,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
406,000,000
JPY
|
1,622,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-190,000,000
JPY
|
-40,000,000
JPY
|