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 |
264,983,000,000
JPY
|
229,828,000,000
JPY
|
| Cost of sales |
216,655,000,000
JPY
|
188,177,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
40,566,000,000
JPY
|
33,685,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
7,761,000,000
JPY
|
7,965,000,000
JPY
|
| Gross profit (loss) |
48,328,000,000
JPY
|
41,651,000,000
JPY
|
| Ordinary profit (loss) |
7,495,000,000
JPY
|
7,791,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
155,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
145,000,000
JPY
|
80,000,000
JPY
|
| Non-operating income |
197,000,000
JPY
|
137,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
206,000,000
JPY
|
136,000,000
JPY
|
| Other |
163,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses |
463,000,000
JPY
|
311,000,000
JPY
|
| Extraordinary losses |
40,000,000
JPY
|
JPY
|
| Impairment losses |
40,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,610,000,000
JPY
|
7,791,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,390,000,000
JPY
|
2,297,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-179,000,000
JPY
|
-186,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,211,000,000
JPY
|
2,111,000,000
JPY
|
| Profit (loss) |
5,398,000,000
JPY
|
5,680,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,398,000,000
JPY
|
5,680,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
29,000,000
JPY
|
| Other comprehensive income |
29,000,000
JPY
|
28,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,428,000,000
JPY
|
5,708,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,428,000,000
JPY
|
5,708,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|