Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,956,911,000
JPY
|
1,952,702,000
JPY
|
46,400,000
JPY
|
1,204,531,000
JPY
|
364,973,000
JPY
|
341,006,000
JPY
|
53,411,000
JPY
|
1,451,037,000
JPY
|
243,794,000
JPY
|
616,593,000
JPY
|
2,364,837,000
JPY
|
2,359,585,000
JPY
|
| Cost of sales | — |
1,393,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,746,374,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
35,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,984,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
464,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,950,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,229,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
559,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,210,000
JPY
|
| Ordinary profit (loss) | — |
130,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,819,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
194,480,000
JPY
|
95,073,000
JPY
|
-3,996,000
JPY
|
93,043,000
JPY
|
122,842,000
JPY
|
-17,408,000
JPY
|
-1,423,000
JPY
|
106,105,000
JPY
|
77,819,000
JPY
|
62,166,000
JPY
|
244,666,000
JPY
|
162,260,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — |
21,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,312,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,000
JPY
|
| Other | — |
491,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000
JPY
|
| Non-operating income | — |
36,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,850,000
JPY
|
| Extraordinary income | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
923,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000
JPY
|
| Non-operating expenses | — |
923,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,291,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
221,000
JPY
|
| Profit (loss) before income taxes | — |
130,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,597,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
20,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,008,000
JPY
|
| Income taxes - deferred | — |
20,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,521,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
221,000
JPY
|
| Income taxes | — |
41,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,486,000
JPY
|
| Profit (loss) | — |
89,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,110,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
89,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,110,000
JPY
|
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — |
6,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,504,000
JPY
|
| Other comprehensive income | — |
6,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,504,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
95,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,614,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
95,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,614,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|