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 |
476,430,000,000
JPY
|
404,016,000,000
JPY
|
| Cost of sales |
383,498,000,000
JPY
|
320,803,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
77,094,000,000
JPY
|
67,827,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
11,150,000,000
JPY
|
10,162,000,000
JPY
|
| Gross profit (loss) |
92,931,000,000
JPY
|
83,213,000,000
JPY
|
| Operating profit (loss) |
15,836,000,000
JPY
|
15,385,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
17,346,000,000
JPY
|
16,900,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
23,000,000
JPY
|
| Other |
263,000,000
JPY
|
285,000,000
JPY
|
| Non-operating income |
1,846,000,000
JPY
|
1,817,000,000
JPY
|
| Extraordinary income |
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
35,000,000
JPY
|
23,000,000
JPY
|
| Other |
70,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
337,000,000
JPY
|
302,000,000
JPY
|
| Extraordinary losses |
132,000,000
JPY
|
161,000,000
JPY
|
| Profit (loss) before income taxes |
17,213,000,000
JPY
|
16,764,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
44,000,000
JPY
|
| Loss on retirement of non-current assets |
50,000,000
JPY
|
65,000,000
JPY
|
| Income taxes |
5,625,000,000
JPY
|
5,465,000,000
JPY
|
| Profit (loss) |
11,587,000,000
JPY
|
11,299,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,587,000,000
JPY
|
11,299,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
5,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,585,000,000
JPY
|
11,304,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,585,000,000
JPY
|
11,304,000,000
JPY
|