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 |
84,560,000,000
JPY
|
80,450,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
6,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,640,000,000
JPY
|
2,296,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
-8,000,000
JPY
|
| Cost of sales |
79,486,000,000
JPY
|
76,447,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
5,073,000,000
JPY
|
4,002,000,000
JPY
|
| Ordinary profit (loss) |
2,260,000,000
JPY
|
1,344,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
2,432,000,000
JPY
|
1,705,000,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
42,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
111,000,000
JPY
|
50,000,000
JPY
|
| Miscellaneous income |
15,000,000
JPY
|
21,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Bonuses |
185,000,000
JPY
|
178,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
138,000,000
JPY
|
102,000,000
JPY
|
| Non-operating expenses |
283,000,000
JPY
|
411,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,260,000,000
JPY
|
1,344,000,000
JPY
|
| Income taxes |
606,000,000
JPY
|
422,000,000
JPY
|
| Profit (loss) |
1,654,000,000
JPY
|
922,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,654,000,000
JPY
|
922,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
67,000,000
JPY
|
17,000,000
JPY
|
| Deferred gains or losses on hedges |
299,000,000
JPY
|
441,000,000
JPY
|
| Foreign currency translation adjustment |
573,000,000
JPY
|
146,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
942,000,000
JPY
|
614,000,000
JPY
|
| Comprehensive income |
2,596,000,000
JPY
|
1,537,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,596,000,000
JPY
|
1,537,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|