Statement Of Income
| Concept |
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 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
23,610,617,000
JPY
|
-2,726,618,000
JPY
|
26,337,236,000
JPY
|
16,329,751,000
JPY
|
10,007,484,000
JPY
|
22,336,664,000
JPY
|
15,061,938,000
JPY
|
7,274,725,000
JPY
|
21,453,620,000
JPY
|
-883,043,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
20,543,693,000
JPY
|
— | — | — | — | — | — | — |
19,216,333,000
JPY
|
— |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
4,471,000
JPY
|
— | — | — | — | — | — | — |
2,062,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,413,751,000
JPY
|
— | — | — | — | — | — | — |
1,213,068,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
3,066,924,000
JPY
|
— | — | — | — | — | — | — |
2,237,286,000
JPY
|
— |
| Operating profit (loss) |
1,653,173,000
JPY
|
-296,325,000
JPY
|
1,949,499,000
JPY
|
1,379,801,000
JPY
|
569,698,000
JPY
|
1,255,979,000
JPY
|
882,437,000
JPY
|
373,542,000
JPY
|
1,024,217,000
JPY
|
-231,761,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,723,000
JPY
|
— | — | — | — | — | — | — |
6,936,000
JPY
|
— |
| Ordinary profit (loss) |
1,677,527,000
JPY
|
— | — | — | — | — | — | — |
1,055,971,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
2,899,000
JPY
|
— | — | — | — | — | — | — |
2,758,000
JPY
|
— |
| Non-operating income |
79,729,000
JPY
|
— | — | — | — | — | — | — |
68,409,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
26,819,000
JPY
|
— | — | — | — | — | — | — |
13,010,000
JPY
|
— |
| Purchase discounts |
25,870,000
JPY
|
— | — | — | — | — | — | — |
27,626,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
30,352,000
JPY
|
— | — | — | — | — | — | — |
11,197,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
42,862,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
55,375,000
JPY
|
— | — | — | — | — | — | — |
36,655,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
6,299,000
JPY
|
— | — | — | — | — | — | — |
3,383,000
JPY
|
— |
| Sales discounts |
JPY
|
— | — | — | — | — | — | — |
4,699,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
42,862,000
JPY
|
— |
| Profit (loss) before income taxes |
1,677,527,000
JPY
|
— | — | — | — | — | — | — |
1,098,834,000
JPY
|
— |
| Income taxes - current |
490,216,000
JPY
|
— | — | — | — | — | — | — |
325,347,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
22,483,000
JPY
|
— | — | — | — | — | — | — |
9,606,000
JPY
|
— |
| Income taxes |
512,700,000
JPY
|
— | — | — | — | — | — | — |
334,954,000
JPY
|
— |
| Profit (loss) |
1,164,826,000
JPY
|
— | — | — | — | — | — | — |
763,879,000
JPY
|
— |