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 | ||
| Net sales |
4,509,759,000
JPY
|
4,267,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,093,393,000
JPY
|
1,125,192,000
JPY
|
| Provision of allowance for doubtful accounts |
-12,127,000
JPY
|
30,758,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Cost of sales |
3,146,915,000
JPY
|
2,990,193,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
269,450,000
JPY
|
152,094,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,362,843,000
JPY
|
1,277,286,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
307,368,000
JPY
|
193,317,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
239,000
JPY
|
| Dividend income |
9,935,000
JPY
|
7,692,000
JPY
|
| Other |
7,866,000
JPY
|
10,039,000
JPY
|
| Non-operating income |
56,874,000
JPY
|
59,286,000
JPY
|
| Extraordinary income |
JPY
|
78,293,000
JPY
|
| Gain on bargain purchase |
JPY
|
78,293,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
18,602,000
JPY
|
17,787,000
JPY
|
| Other |
354,000
JPY
|
276,000
JPY
|
| Non-operating expenses |
18,957,000
JPY
|
18,063,000
JPY
|
| Profit (loss) before income taxes |
307,368,000
JPY
|
271,611,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
106,798,000
JPY
|
89,760,000
JPY
|
| Profit (loss) |
200,569,000
JPY
|
181,851,000
JPY
|
| Profit (loss) attributable to owners of parent |
200,569,000
JPY
|
181,851,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
46,498,000
JPY
|
23,846,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
248,000
JPY
|
2,899,000
JPY
|
| Other comprehensive income |
46,747,000
JPY
|
26,745,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
247,317,000
JPY
|
208,597,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
247,317,000
JPY
|
208,597,000
JPY
|