Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,710,023,000
JPY
|
864,744,000
JPY
|
2,574,767,000
JPY
|
2,574,767,000
JPY
|
JPY
|
1,488,822,000
JPY
|
691,115,000
JPY
|
2,179,937,000
JPY
|
2,179,916,000
JPY
|
-20,000
JPY
|
| Cost of sales | — | — |
1,656,910,000
JPY
|
— | — | — | — | — |
1,384,766,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
845,176,000
JPY
|
— | — | — | — | — |
812,901,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-393,000
JPY
|
— | — | — | — | — |
173,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
562,871,000
JPY
|
-55,528,000
JPY
|
72,680,000
JPY
|
507,342,000
JPY
|
-434,661,000
JPY
|
460,244,000
JPY
|
-41,192,000
JPY
|
419,052,000
JPY
|
-17,751,000
JPY
|
-436,803,000
JPY
|
| Gross profit (loss) | — | — |
917,856,000
JPY
|
— | — | — | — | — |
795,150,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
82,352,000
JPY
|
— | — | — | — | — |
-11,665,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
1,108,000
JPY
|
— | — | — | — | — |
1,060,000
JPY
|
— |
| Dividend income | — | — |
9,638,000
JPY
|
— | — | — | — | — |
8,712,000
JPY
|
— |
| Other | — | — |
1,554,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— |
| Non-operating income | — | — |
12,300,000
JPY
|
— | — | — | — | — |
10,066,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,579,000
JPY
|
— | — | — | — | — |
3,930,000
JPY
|
— |
| Other | — | — |
50,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | — | — |
2,629,000
JPY
|
— | — | — | — | — |
3,980,000
JPY
|
— |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
62,352,000
JPY
|
— | — | — | — | — |
-11,665,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
27,326,000
JPY
|
— | — | — | — | — |
316,000
JPY
|
— |
| Profit (loss) | — | — |
35,025,000
JPY
|
— | — | — | — | — |
-11,982,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
35,025,000
JPY
|
— | — | — | — | — |
-11,982,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,455,000
JPY
|
— | — | — | — | — |
2,292,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
164,000
JPY
|
— | — | — | — | — |
625,000
JPY
|
— |
| Other comprehensive income | — | — |
9,620,000
JPY
|
— | — | — | — | — |
2,918,000
JPY
|
— |
| Comprehensive income | — | — |
44,646,000
JPY
|
— | — | — | — | — |
-9,064,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
44,646,000
JPY
|
— | — | — | — | — |
-9,064,000
JPY
|
— |