Consolidated Statement Of Income
| Concept |
2023-05-16 to 2023-11-15 |
2022-05-16 to 2022-11-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
515,713,000,000
JPY
|
484,106,000,000
JPY
|
| Cost of sales |
358,953,000,000
JPY
|
338,767,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
27,128,000,000
JPY
|
26,277,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
129,612,000,000
JPY
|
120,638,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
27,511,000,000
JPY
|
24,820,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
156,760,000,000
JPY
|
145,339,000,000
JPY
|
| Operating profit (loss) |
27,147,000,000
JPY
|
24,700,000,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000,000
JPY
|
63,000,000
JPY
|
| Dividend income |
190,000,000
JPY
|
186,000,000
JPY
|
| Other |
155,000,000
JPY
|
235,000,000
JPY
|
| Non-operating income |
1,292,000,000
JPY
|
937,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
0
JPY
|
827,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
753,000,000
JPY
|
546,000,000
JPY
|
| Other |
79,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses |
928,000,000
JPY
|
817,000,000
JPY
|
| Extraordinary losses |
453,000,000
JPY
|
187,000,000
JPY
|
| Impairment losses |
205,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) before income taxes |
27,058,000,000
JPY
|
25,460,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
26,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
134,000,000
JPY
|
52,000,000
JPY
|
| Loss on retirement of non-current assets |
113,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
9,568,000,000
JPY
|
8,885,000,000
JPY
|
| Profit (loss) |
17,489,000,000
JPY
|
16,574,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,418,000,000
JPY
|
1,943,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,071,000,000
JPY
|
14,631,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,794,000,000
JPY
|
4,236,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
3,781,000,000
JPY
|
4,254,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
21,271,000,000
JPY
|
20,829,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,825,000,000
JPY
|
18,873,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,445,000,000
JPY
|
1,955,000,000
JPY
|