Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
33,000,000
JPY
|
33,000,000
JPY
|
| Net sales |
3,770,000,000
JPY
|
3,076,000,000
JPY
|
| Cost of sales |
2,477,000,000
JPY
|
2,398,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
530,000,000
JPY
|
473,000,000
JPY
|
| Depreciation |
11,000,000
JPY
|
9,000,000
JPY
|
| Other |
266,000,000
JPY
|
248,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
44,000,000
JPY
|
44,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
835,000,000
JPY
|
258,000,000
JPY
|
| Gross profit (loss) |
1,292,000,000
JPY
|
677,000,000
JPY
|
| Operating profit (loss) |
762,000,000
JPY
|
204,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Interest on securities |
2,000,000
JPY
|
JPY
|
| Other |
19,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
67,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
12,000,000
JPY
|
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
835,000,000
JPY
|
258,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
327,000,000
JPY
|
55,000,000
JPY
|
| Income taxes - deferred |
-87,000,000
JPY
|
-33,000,000
JPY
|
| Income taxes |
240,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) |
595,000,000
JPY
|
237,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
595,000,000
JPY
|
237,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
45,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
43,000,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
638,000,000
JPY
|
237,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
638,000,000
JPY
|
237,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|