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 |
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 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,618,000,000
JPY
|
17,618,000,000
JPY
|
2,235,000,000
JPY
|
3,755,000,000
JPY
|
11,627,000,000
JPY
|
JPY
|
17,618,000,000
JPY
|
14,747,000,000
JPY
|
14,747,000,000
JPY
|
14,747,000,000
JPY
|
3,943,000,000
JPY
|
JPY
|
JPY
|
10,803,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
983,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
13,952,000,000
JPY
|
— | — |
11,507,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
3,253,000,000
JPY
|
3,253,000,000
JPY
|
297,000,000
JPY
|
443,000,000
JPY
|
2,512,000,000
JPY
|
-571,000,000
JPY
|
2,681,000,000
JPY
|
2,899,000,000
JPY
|
2,899,000,000
JPY
|
2,300,000,000
JPY
|
591,000,000
JPY
|
-3,000,000
JPY
|
-598,000,000
JPY
|
2,312,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — |
3,239,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,442,000,000
JPY
|
— | — |
2,102,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
746,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — |
1,568,000,000
JPY
|
— | — | — | — |