Operating Performance
Net sales
(Millions of yen)
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Operating profit
(Millions of yen)
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Ordinary profit
(Millions of yen)
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Net income
(Millions of yen)
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Net income per share
(Yen)
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Return on equity
(%)
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Consolidated Statement of Income
(Millions of yen)
For the nine months ended May 31, 2022 |
For the nine months ended May 31, 2023 |
|
---|---|---|
Net sales | 47,004 | 63,355 |
Cost of sales | 31,359 | 41,986 |
Gross profit | 15,645 | 21,368 |
Selling, general and administrative expenses | 10,369 | 13,135 |
Operating profit | 5,276 | 8,232 |
Non-operating income | ||
Interest income | 0 | 0 |
Dividend income | 88 | 94 |
Subsidy income | 440 | 311 |
Other | 39 | 17 |
Total non-operating income | 569 | 423 |
Non-operating expenses | ||
Interest expenses | 12 | 12 |
Foreign exchange losses | – | 7 |
Commission expenses | 7 | 2 |
Other | 3 | 1 |
Total non-operating expenses | 23 | 23 |
Ordinary profit | 5,821 | 8,633 |
Extraordinary losses | ||
Loss on valuation of investment securities | – | 1,701 |
Total extraordinary losses | – | 1,701 |
Profit before income taxes | 5,821 | 6,932 |
Income taxes | 2,021 | 2,745 |
Profit | 3,800 | 4,186 |
Profit attributable to non-controlling interests | 85 | 208 |
Profit attributable to owners of parent | 3,715 | 3,978 |
Consolidated Statement of Comprehensive Income
(Millions of yen)
For the nine months ended May 31, 2022 |
For the nine months ended May 31, 2023 |
|
---|---|---|
Profit | 3,800 | 4,186 |
Other comprehensive income | ||
Valuation difference on available-for-sale securities | -363 | -131 |
Foreign currency translation adjustment | 22 | -2 |
Total other comprehensive income | -340 | -134 |
Comprehensive income | 3,459 | 4,052 |
(Breakdown) | ||
Comprehensive income attributable to owners of parent | 3,379 | 3,852 |
Comprehensive income attributable to non-controlling interests | 80 | 199 |
Disclaimers
- This data may not be updated promptly, even in the event of revisions to financial results.
- Some indicators may be revised only on an annual basis due to changes in the format for disclosing financial results.
As the company first began preparing consolidated financial statements in the fiscal year ended August 31, 2013 (the 8th fiscal period), key management indicators and other trends for prior consolidated fiscal years are not indicated.
The company conducted a 1:100 stock split on January 11, 2011 and another 1:100 stock split on July 8, 2014. Per-share indicators have been retroactively adjusted to take these stock splits into account.