Statement Of Income
| Concept | 2024-05-21 to 2024-11-20 | 2023-05-21 to 2023-11-20 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                242,826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                215,622,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales | 
                                                178,469,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,785,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                51,704,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,016,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Provision of allowance for doubtful accounts | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Gross profit (loss) | 
                                                64,356,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,836,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                12,911,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,983,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest income | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                12,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,820,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                798,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Dividend income | 
                                                52,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                294,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Extraordinary income | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | 
                                                538,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Other | 
                                                167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                12,784,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,021,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on retirement of non-current assets | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                4,161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                737,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Income taxes | 
                                                4,161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                8,622,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |