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 |
48,568,000,000
JPY
|
42,776,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
0
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
26,827,000,000
JPY
|
25,234,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
5,607,000,000
JPY
|
5,573,000,000
JPY
|
| Cost of sales |
20,756,000,000
JPY
|
17,197,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
984,000,000
JPY
|
345,000,000
JPY
|
| Gross profit (loss) |
27,811,000,000
JPY
|
25,579,000,000
JPY
|
| Ordinary profit (loss) |
1,224,000,000
JPY
|
662,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
151,000,000
JPY
|
332,000,000
JPY
|
| Non-operating income |
335,000,000
JPY
|
506,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
2,000,000
JPY
|
126,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
74,000,000
JPY
|
71,000,000
JPY
|
| Other |
15,000,000
JPY
|
118,000,000
JPY
|
| Non-operating expenses |
94,000,000
JPY
|
189,000,000
JPY
|
| Extraordinary losses |
149,000,000
JPY
|
87,000,000
JPY
|
| Impairment losses |
73,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,078,000,000
JPY
|
701,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Income taxes - current |
259,000,000
JPY
|
238,000,000
JPY
|
| Income taxes - deferred |
-167,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
2,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
24,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
92,000,000
JPY
|
263,000,000
JPY
|
| Profit (loss) |
985,000,000
JPY
|
438,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
63,000,000
JPY
|
-18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
921,000,000
JPY
|
457,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,000,000
JPY
|
-15,000,000
JPY
|
| Foreign currency translation adjustment |
175,000,000
JPY
|
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
20,000,000
JPY
|
| Other comprehensive income |
203,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
1,188,000,000
JPY
|
450,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,114,000,000
JPY
|
469,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
74,000,000
JPY
|
-18,000,000
JPY
|