Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,293,818,000
JPY
|
8,534,808,000
JPY
|
| Cost of sales |
7,013,890,000
JPY
|
7,227,863,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
877,253,000
JPY
|
869,382,000
JPY
|
| Provision of allowance for doubtful accounts |
-67,000
JPY
|
265,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,617,000
JPY
|
8,513,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,279,928,000
JPY
|
1,306,944,000
JPY
|
| Ordinary profit (loss) |
406,200,000
JPY
|
441,063,000
JPY
|
| Operating profit (loss) |
402,674,000
JPY
|
437,562,000
JPY
|
| Non-operating income | ||
| Interest income |
732,000
JPY
|
1,369,000
JPY
|
| Dividend income |
1,248,000
JPY
|
812,000
JPY
|
| Other |
510,000
JPY
|
249,000
JPY
|
| Non-operating income |
5,755,000
JPY
|
5,732,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
359,157,000
JPY
|
355,739,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
822,000
JPY
|
1,430,000
JPY
|
| Other |
134,000
JPY
|
205,000
JPY
|
| Non-operating expenses |
2,230,000
JPY
|
2,231,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
406,200,000
JPY
|
441,063,000
JPY
|
| Income taxes - current |
138,887,000
JPY
|
141,710,000
JPY
|
| Income taxes - deferred |
-3,382,000
JPY
|
3,929,000
JPY
|
| Income taxes |
135,505,000
JPY
|
145,639,000
JPY
|
| Profit (loss) |
270,695,000
JPY
|
295,423,000
JPY
|