Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,944,267,000
JPY
|
1,326,709,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,507,000
JPY
|
JPY
|
| Cost of sales |
3,000,705,000
JPY
|
902,179,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
41,377,000
JPY
|
36,775,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
743,756,000
JPY
|
608,544,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
1,588,000
JPY
|
| Operating profit (loss) |
199,804,000
JPY
|
-184,014,000
JPY
|
| Ordinary profit (loss) |
204,929,000
JPY
|
-197,068,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
943,561,000
JPY
|
424,530,000
JPY
|
| Non-operating income |
16,761,000
JPY
|
2,874,000
JPY
|
| Interest income |
1,907,000
JPY
|
407,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
50,000
JPY
|
186,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
11,637,000
JPY
|
15,928,000
JPY
|
| Interest expenses |
11,450,000
JPY
|
12,499,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
156,000
JPY
|
| Profit (loss) before income taxes |
204,929,000
JPY
|
-197,068,000
JPY
|
| Gross profit | ||
| Income taxes - current |
33,095,000
JPY
|
3,310,000
JPY
|
| Income taxes - deferred |
44,207,000
JPY
|
-56,747,000
JPY
|
| Income taxes |
77,302,000
JPY
|
-53,436,000
JPY
|
| Profit (loss) |
127,626,000
JPY
|
-143,632,000
JPY
|
| Profit (loss) attributable to owners of parent |
127,626,000
JPY
|
-143,632,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
127,626,000
JPY
|
-143,632,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
127,626,000
JPY
|
-143,632,000
JPY
|