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 |
207,451,000,000
JPY
|
187,392,000,000
JPY
|
| Cost of sales |
153,485,000,000
JPY
|
136,402,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
8,567,000,000
JPY
|
8,243,000,000
JPY
|
| Depreciation |
2,198,000,000
JPY
|
1,962,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
44,113,000,000
JPY
|
41,754,000,000
JPY
|
| Other |
14,525,000,000
JPY
|
13,601,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
10,191,000,000
JPY
|
9,451,000,000
JPY
|
| Gross profit (loss) |
53,965,000,000
JPY
|
50,989,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
9,852,000,000
JPY
|
9,235,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
42,000,000
JPY
|
44,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
91,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income |
439,000,000
JPY
|
329,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
100,000,000
JPY
|
112,000,000
JPY
|
| Non-operating expenses | ||
| Other |
14,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) before income taxes |
10,163,000,000
JPY
|
9,440,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
26,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
3,287,000,000
JPY
|
3,028,000,000
JPY
|
| Profit (loss) |
6,875,000,000
JPY
|
6,412,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
6,875,000,000
JPY
|
6,412,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
20,000,000
JPY
|
| Comprehensive income |
6,876,000,000
JPY
|
6,432,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,876,000,000
JPY
|
6,432,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|