Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,371,600,000
JPY
|
3,503,787,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,514,456,000
JPY
|
2,662,149,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
14,757,000
JPY
|
13,828,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
646,641,000
JPY
|
660,999,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,632,000
JPY
|
3,928,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
102,117,000
JPY
|
96,693,000
JPY
|
| Gross profit (loss) |
857,143,000
JPY
|
841,637,000
JPY
|
| Operating profit (loss) |
210,501,000
JPY
|
180,637,000
JPY
|
| Ordinary profit (loss) |
284,977,000
JPY
|
219,146,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest and dividend income |
8,734,000
JPY
|
7,816,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
84,668,000
JPY
|
46,690,000
JPY
|
| Non-operating income | ||
| Other |
5,776,000
JPY
|
4,651,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,533,000
JPY
|
7,916,000
JPY
|
| Extraordinary income |
64,282,000
JPY
|
17,149,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,192,000
JPY
|
8,181,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
658,000
JPY
|
265,000
JPY
|
| Extraordinary losses |
831,000
JPY
|
148,000
JPY
|
| Profit (loss) before income taxes |
348,427,000
JPY
|
236,147,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
64,282,000
JPY
|
682,000
JPY
|
| Gain on sale of investment securities |
JPY
|
16,467,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
831,000
JPY
|
148,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
99,028,000
JPY
|
64,637,000
JPY
|
| Profit (loss) |
249,399,000
JPY
|
171,510,000
JPY
|