Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
201,452,000,000
JPY
|
209,238,000,000
JPY
|
| Cost of sales |
148,398,000,000
JPY
|
153,085,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
49,807,000,000
JPY
|
49,642,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,247,000,000
JPY
|
6,511,000,000
JPY
|
| Gross profit (loss) |
53,054,000,000
JPY
|
56,153,000,000
JPY
|
| Ordinary profit (loss) |
3,464,000,000
JPY
|
6,820,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
19,000,000
JPY
|
24,000,000
JPY
|
| Other |
29,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income |
294,000,000
JPY
|
433,000,000
JPY
|
| Extraordinary income |
65,000,000
JPY
|
226,000,000
JPY
|
| Non-operating expenses |
76,000,000
JPY
|
124,000,000
JPY
|
| Interest expenses |
35,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Other |
17,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses |
43,000,000
JPY
|
653,000,000
JPY
|
| Profit (loss) before income taxes |
3,485,000,000
JPY
|
6,392,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
405,000,000
JPY
|
771,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
226,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
149,000,000
JPY
|
| Loss on disaster |
JPY
|
443,000,000
JPY
|
| Loss on retirement of non-current assets |
43,000,000
JPY
|
42,000,000
JPY
|
| Income taxes - deferred |
911,000,000
JPY
|
1,158,000,000
JPY
|
| Income taxes |
1,316,000,000
JPY
|
1,929,000,000
JPY
|
| Profit (loss) |
2,168,000,000
JPY
|
4,462,000,000
JPY
|