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 |
23,367,000,000
JPY
|
22,463,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,590,000,000
JPY
|
2,181,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
17,950,000,000
JPY
|
16,404,000,000
JPY
|
| Operating profit (loss) |
2,826,000,000
JPY
|
3,877,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
5,417,000,000
JPY
|
6,058,000,000
JPY
|
| Ordinary profit (loss) |
2,752,000,000
JPY
|
3,981,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
901,000,000
JPY
|
673,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
33,000,000
JPY
|
33,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Other |
11,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income |
49,000,000
JPY
|
119,000,000
JPY
|
| Extraordinary income |
JPY
|
246,000,000
JPY
|
| Extraordinary losses |
47,000,000
JPY
|
131,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
4,000,000
JPY
|
| Other |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
123,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
2,705,000,000
JPY
|
4,096,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
246,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
981,000,000
JPY
|
1,335,000,000
JPY
|
| Profit (loss) |
1,724,000,000
JPY
|
2,760,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-37,000,000
JPY
|
-16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,762,000,000
JPY
|
2,777,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
305,000,000
JPY
|
-129,000,000
JPY
|
| Foreign currency translation adjustment |
96,000,000
JPY
|
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
38,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
440,000,000
JPY
|
-106,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,164,000,000
JPY
|
2,653,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,176,000,000
JPY
|
2,665,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-11,000,000
JPY
|
-11,000,000
JPY
|