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 |
53,673,711,000
JPY
|
44,399,431,000
JPY
|
| Cost of sales |
39,272,480,000
JPY
|
32,893,402,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,060,686,000
JPY
|
10,571,875,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,521,000
JPY
|
18,789,000
JPY
|
| Operating profit (loss) |
1,340,544,000
JPY
|
934,153,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
14,401,230,000
JPY
|
11,506,028,000
JPY
|
| Ordinary profit (loss) |
1,238,923,000
JPY
|
879,556,000
JPY
|
| Extraordinary income |
95,870,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
267,000
JPY
|
62,000
JPY
|
| Other |
16,102,000
JPY
|
16,925,000
JPY
|
| Non-operating income |
32,848,000
JPY
|
24,979,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
56,761,000
JPY
|
44,769,000
JPY
|
| Other |
31,527,000
JPY
|
4,871,000
JPY
|
| Non-operating expenses |
134,469,000
JPY
|
79,576,000
JPY
|
| Extraordinary losses |
228,350,000
JPY
|
59,016,000
JPY
|
| Impairment losses |
165,015,000
JPY
|
59,016,000
JPY
|
| Profit (loss) before income taxes |
1,106,443,000
JPY
|
820,540,000
JPY
|
| Gross profit | ||
| Income taxes - current |
507,742,000
JPY
|
482,713,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-42,003,000
JPY
|
-30,161,000
JPY
|
| Income taxes |
465,739,000
JPY
|
452,552,000
JPY
|
| Profit (loss) |
640,704,000
JPY
|
367,988,000
JPY
|
| Profit (loss) attributable to owners of parent |
640,704,000
JPY
|
367,988,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-44,044,000
JPY
|
103,989,000
JPY
|
| Other comprehensive income |
-44,044,000
JPY
|
103,989,000
JPY
|
| Comprehensive income |
596,659,000
JPY
|
471,977,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
596,659,000
JPY
|
471,977,000
JPY
|