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 |
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 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,870,258,000
JPY
|
4,364,800,000
JPY
|
8,705,797,000
JPY
|
1,442,237,000
JPY
|
-44,744,000
JPY
|
8,661,052,000
JPY
|
7,263,559,000
JPY
|
1,028,500,000
JPY
|
1,240,973,000
JPY
|
8,436,307,000
JPY
|
837,412,000
JPY
|
1,815,607,000
JPY
|
8,391,473,000
JPY
|
-44,834,000
JPY
|
7,195,334,000
JPY
|
4,542,313,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,749,610,000
JPY
|
— | — | — | — | — | — |
5,349,573,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,075,806,000
JPY
|
— | — | — | — | — | — |
1,979,366,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
843,947,000
JPY
|
— | — | — | — | — | — |
1,069,879,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,911,442,000
JPY
|
— | — | — | — | — | — |
3,041,899,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
246,835,000
JPY
|
453,378,000
JPY
|
868,546,000
JPY
|
302,502,000
JPY
|
-32,910,000
JPY
|
835,635,000
JPY
|
566,044,000
JPY
|
-134,170,000
JPY
|
204,620,000
JPY
|
1,095,443,000
JPY
|
17,114,000
JPY
|
237,869,000
JPY
|
1,062,533,000
JPY
|
-32,910,000
JPY
|
890,823,000
JPY
|
635,840,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — |
139,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — |
1,709,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
38,680,000
JPY
|
— | — | — | — | — | — |
14,594,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
7,668,000
JPY
|
— | — | — | — | — | — |
2,791,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,966,000
JPY
|
— | — | — | — | — | — |
4,739,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,281,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
30,368,000
JPY
|
— | — | — | — | — | — |
7,248,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
9,075,000
JPY
|
— | — | — | — | — | — |
6,350,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — |
554,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
844,324,000
JPY
|
— | — | — | — | — | — |
1,074,064,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
458,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,966,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
383,019,000
JPY
|
— | — | — | — | — | — |
286,575,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-47,096,000
JPY
|
— | — | — | — | — | — |
138,563,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
335,923,000
JPY
|
— | — | — | — | — | — |
425,138,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
508,401,000
JPY
|
— | — | — | — | — | — |
648,925,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,374,000
JPY
|
— | — | — | — | — | — |
3,182,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
506,027,000
JPY
|
— | — | — | — | — | — |
645,742,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
510,117,000
JPY
|
— | — | — | — | — | — |
648,965,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
507,741,000
JPY
|
— | — | — | — | — | — |
645,781,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,376,000
JPY
|
— | — | — | — | — | — |
3,183,000
JPY
|
— | — | — |