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 |
19,004,128,000
JPY
|
18,642,237,000
JPY
|
| Cost of sales |
16,071,770,000
JPY
|
15,453,579,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
2,875,000
JPY
|
1,292,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,651,705,000
JPY
|
2,542,170,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,932,358,000
JPY
|
3,188,658,000
JPY
|
| Ordinary profit (loss) |
142,378,000
JPY
|
601,390,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
280,652,000
JPY
|
646,488,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
650,000
JPY
|
36,000
JPY
|
| Dividend income |
JPY
|
78,000,000
JPY
|
| Other |
17,480,000
JPY
|
13,564,000
JPY
|
| Non-operating income |
71,364,000
JPY
|
147,421,000
JPY
|
| Extraordinary income |
JPY
|
97,662,000
JPY
|
| Extraordinary losses |
7,988,000
JPY
|
739,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
179,959,000
JPY
|
141,992,000
JPY
|
| Other |
26,804,000
JPY
|
38,569,000
JPY
|
| Non-operating expenses |
209,638,000
JPY
|
192,519,000
JPY
|
| Profit (loss) before income taxes |
134,390,000
JPY
|
698,313,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,988,000
JPY
|
739,000
JPY
|
| Income taxes |
113,859,000
JPY
|
300,113,000
JPY
|
| Profit (loss) |
20,530,000
JPY
|
398,200,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,530,000
JPY
|
398,200,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
36,000
JPY
|
275,000
JPY
|
| Other comprehensive income |
36,000
JPY
|
275,000
JPY
|
| Comprehensive income |
20,567,000
JPY
|
398,475,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,567,000
JPY
|
398,475,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|