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 |
24,110,000,000
JPY
|
23,367,000,000
JPY
|
| Cost of sales |
18,920,000,000
JPY
|
17,950,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,900,000,000
JPY
|
2,590,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
5,189,000,000
JPY
|
5,417,000,000
JPY
|
| Operating profit (loss) |
2,289,000,000
JPY
|
2,826,000,000
JPY
|
| Ordinary profit (loss) |
2,314,000,000
JPY
|
2,752,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,244,000,000
JPY
|
901,000,000
JPY
|
| Non-operating income |
72,000,000
JPY
|
49,000,000
JPY
|
| Dividend income |
36,000,000
JPY
|
33,000,000
JPY
|
| Interest income |
0
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
19,000,000
JPY
|
12,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
123,000,000
JPY
|
| Interest expenses |
9,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
5,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,315,000,000
JPY
|
2,705,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
15,000,000
JPY
|
| Income taxes |
821,000,000
JPY
|
981,000,000
JPY
|
| Profit (loss) |
1,494,000,000
JPY
|
1,724,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-57,000,000
JPY
|
-37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,552,000,000
JPY
|
1,762,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
76,000,000
JPY
|
305,000,000
JPY
|
| Foreign currency translation adjustment |
61,000,000
JPY
|
96,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-50,000,000
JPY
|
38,000,000
JPY
|
| Other comprehensive income |
87,000,000
JPY
|
440,000,000
JPY
|
| Comprehensive income |
1,581,000,000
JPY
|
2,164,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,622,000,000
JPY
|
2,176,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-40,000,000
JPY
|
-11,000,000
JPY
|