Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-989,042,000
JPY
|
20,048,347,000
JPY
|
21,037,390,000
JPY
|
13,390,417,000
JPY
|
7,646,972,000
JPY
|
23,610,617,000
JPY
|
-2,726,618,000
JPY
|
26,337,236,000
JPY
|
16,329,751,000
JPY
|
10,007,484,000
JPY
|
| Cost of sales | — |
17,758,696,000
JPY
|
— | — | — |
20,543,693,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,353,868,000
JPY
|
— | — | — |
1,413,751,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,392,000
JPY
|
— | — | — |
4,471,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,024,456,000
JPY
|
— | — | — |
1,677,527,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,289,650,000
JPY
|
— | — | — |
3,066,924,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-276,147,000
JPY
|
935,782,000
JPY
|
1,211,930,000
JPY
|
970,370,000
JPY
|
241,559,000
JPY
|
1,653,173,000
JPY
|
-296,325,000
JPY
|
1,949,499,000
JPY
|
1,379,801,000
JPY
|
569,698,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
10,685,000
JPY
|
— | — | — |
4,723,000
JPY
|
— | — | — | — |
| Dividend income | — |
786,000
JPY
|
— | — | — |
2,899,000
JPY
|
— | — | — | — |
| Other | — |
13,923,000
JPY
|
— | — | — |
26,819,000
JPY
|
— | — | — | — |
| Non-operating income | — |
133,567,000
JPY
|
— | — | — |
79,729,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
4,968,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
40,872,000
JPY
|
— | — | — |
30,352,000
JPY
|
— | — | — | — |
| Other | — |
4,020,000
JPY
|
— | — | — |
6,299,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
44,893,000
JPY
|
— | — | — |
55,375,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,029,425,000
JPY
|
— | — | — |
1,677,527,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
4,968,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
310,747,000
JPY
|
— | — | — |
490,216,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
10,130,000
JPY
|
— | — | — |
22,483,000
JPY
|
— | — | — | — |
| Income taxes | — |
320,878,000
JPY
|
— | — | — |
512,700,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
708,547,000
JPY
|
— | — | — |
1,164,826,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,095,000
JPY
|
— | — | — |
3,834,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
705,451,000
JPY
|
— | — | — |
1,160,992,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
6,277,000
JPY
|
— | — | — |
-7,432,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
502,750,000
JPY
|
— | — | — |
616,589,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
509,027,000
JPY
|
— | — | — |
609,156,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,217,574,000
JPY
|
— | — | — |
1,773,983,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,210,133,000
JPY
|
— | — | — |
1,764,690,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
7,441,000
JPY
|
— | — | — |
9,292,000
JPY
|
— | — | — | — |