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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
931,631,000
JPY
|
8,675,318,000
JPY
|
9,606,950,000
JPY
|
JPY
|
9,606,950,000
JPY
|
6,291,975,000
JPY
|
| Cost of sales | — | — |
7,520,891,000
JPY
|
— | — |
4,930,809,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,650,609,000
JPY
|
— | — |
1,282,129,000
JPY
|
| Operating expenses | ||||||
| Net sales | ||||||
| Gross profit (loss) | — | — |
2,086,059,000
JPY
|
— | — |
1,361,165,000
JPY
|
| Ordinary profit (loss) | — | — |
442,564,000
JPY
|
— | — |
80,710,000
JPY
|
| Operating profit (loss) |
28,783,000
JPY
|
406,665,000
JPY
|
435,449,000
JPY
|
JPY
|
435,449,000
JPY
|
79,036,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
106,000
JPY
|
— | — |
90,000
JPY
|
| Dividend income | — | — |
4,521,000
JPY
|
— | — |
802,000
JPY
|
| Other | — | — |
2,780,000
JPY
|
— | — |
1,339,000
JPY
|
| Non-operating income | — | — |
9,561,000
JPY
|
— | — |
3,329,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Extraordinary income | — | — |
8,004,000
JPY
|
— | — |
24,192,000
JPY
|
| Non-operating expenses | — | — |
2,446,000
JPY
|
— | — |
1,655,000
JPY
|
| Interest expenses | — | — |
1,902,000
JPY
|
— | — |
549,000
JPY
|
| Non-operating expenses | ||||||
| Other | — | — |
103,000
JPY
|
— | — |
119,000
JPY
|
| Profit (loss) before income taxes | — | — |
450,569,000
JPY
|
— | — |
104,903,000
JPY
|
| Gross profit | ||||||
| Extraordinary income | ||||||
| Income taxes | — | — |
173,027,000
JPY
|
— | — |
43,464,000
JPY
|
| Profit (loss) | — | — |
277,542,000
JPY
|
— | — |
61,439,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
277,542,000
JPY
|
— | — |
61,439,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
29,082,000
JPY
|
— | — |
5,675,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,609,000
JPY
|
— | — |
5,464,000
JPY
|
| Other comprehensive income | — | — |
31,692,000
JPY
|
— | — |
11,140,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — |
309,234,000
JPY
|
— | — |
72,579,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
309,234,000
JPY
|
— | — |
72,579,000
JPY
|