Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,513,000,000
JPY
|
625,000,000
JPY
|
-31,000,000
JPY
|
8,139,000,000
JPY
|
8,107,000,000
JPY
|
8,552,000,000
JPY
|
865,000,000
JPY
|
-32,000,000
JPY
|
9,417,000,000
JPY
|
9,385,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — |
5,620,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — |
2,122,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — |
3,764,000,000
JPY
|
| Operating profit (loss) |
1,016,000,000
JPY
|
-30,000,000
JPY
|
54,000,000
JPY
|
986,000,000
JPY
|
1,041,000,000
JPY
|
1,571,000,000
JPY
|
29,000,000
JPY
|
41,000,000
JPY
|
1,600,000,000
JPY
|
1,642,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
1,572,000,000
JPY
|
| Non-operating income | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
1,572,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
| Income taxes | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
| Profit (loss) | — | — | — | — |
909,000,000
JPY
|
— | — | — | — |
1,156,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
909,000,000
JPY
|
— | — | — | — |
1,153,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — |
1,069,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|