Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
187,392,000,000
JPY
|
173,823,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
8,243,000,000
JPY
|
7,864,000,000
JPY
|
| Depreciation |
1,962,000,000
JPY
|
1,841,000,000
JPY
|
| Cost of sales |
136,402,000,000
JPY
|
126,854,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
41,754,000,000
JPY
|
38,125,000,000
JPY
|
| Other |
13,601,000,000
JPY
|
11,704,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
50,989,000,000
JPY
|
46,968,000,000
JPY
|
| Operating profit (loss) |
9,235,000,000
JPY
|
8,843,000,000
JPY
|
| Ordinary profit (loss) |
9,451,000,000
JPY
|
9,088,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
44,000,000
JPY
|
46,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
122,000,000
JPY
|
134,000,000
JPY
|
| Non-operating income |
329,000,000
JPY
|
331,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
10,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses | ||
| Other |
29,000,000
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
9,440,000,000
JPY
|
9,084,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
3,028,000,000
JPY
|
2,917,000,000
JPY
|
| Profit (loss) |
6,412,000,000
JPY
|
6,167,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
6,412,000,000
JPY
|
6,167,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
4,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,432,000,000
JPY
|
6,171,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,432,000,000
JPY
|
6,171,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|