Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
27,569,741,000
JPY
|
26,067,134,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,646,466,000
JPY
|
10,531,360,000
JPY
|
| Selling, general and administrative expenses |
13,327,525,000
JPY
|
12,450,681,000
JPY
|
| Operating profit (loss) |
3,595,749,000
JPY
|
3,085,092,000
JPY
|
| Gross profit (loss) |
16,923,274,000
JPY
|
15,535,773,000
JPY
|
| Ordinary profit (loss) |
3,670,867,000
JPY
|
3,296,017,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
13,644,000
JPY
|
9,760,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
93,454,000
JPY
|
211,421,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,129,000
JPY
|
2,023,000
JPY
|
| Miscellaneous income |
8,157,000
JPY
|
18,951,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,337,000
JPY
|
496,000
JPY
|
| Miscellaneous losses |
737,000
JPY
|
496,000
JPY
|
| Extraordinary losses |
75,163,000
JPY
|
53,126,000
JPY
|
| Impairment losses |
16,610,000
JPY
|
30,405,000
JPY
|
| Other |
1,657,000
JPY
|
108,000
JPY
|
| Profit (loss) before income taxes |
3,595,703,000
JPY
|
3,242,891,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
56,896,000
JPY
|
22,612,000
JPY
|
| Income taxes - current |
1,157,967,000
JPY
|
1,126,548,000
JPY
|
| Income taxes - deferred |
10,326,000
JPY
|
-57,254,000
JPY
|
| Income taxes |
1,168,294,000
JPY
|
1,069,294,000
JPY
|
| Profit (loss) |
2,427,409,000
JPY
|
2,173,596,000
JPY
|