Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
31,995,172,000
JPY
|
33,136,915,000
JPY
|
19,902,148,000
JPY
|
13,234,767,000
JPY
|
-1,141,743,000
JPY
|
14,551,467,000
JPY
|
19,613,867,000
JPY
|
32,962,980,000
JPY
|
34,165,334,000
JPY
|
-1,202,354,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
25,503,826,000
JPY
|
— | — | — | — | — | — |
25,865,479,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,458,966,000
JPY
|
— | — | — | — | — | — |
6,436,598,000
JPY
|
— | — |
| Operating profit (loss) |
32,379,000
JPY
|
783,677,000
JPY
|
442,631,000
JPY
|
341,046,000
JPY
|
-751,298,000
JPY
|
1,450,538,000
JPY
|
121,321,000
JPY
|
660,902,000
JPY
|
1,571,859,000
JPY
|
-910,957,000
JPY
|
| Gross profit (loss) |
6,491,346,000
JPY
|
— | — | — | — | — | — |
7,097,500,000
JPY
|
— | — |
| Ordinary profit (loss) |
-100,133,000
JPY
|
— | — | — | — | — | — |
692,114,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
8,101,000
JPY
|
— | — | — | — | — | — |
948,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
70,294,000
JPY
|
— | — | — | — | — | — |
106,887,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,809,000
JPY
|
— | — | — | — | — | — |
11,355,000
JPY
|
— | — |
| Other |
27,974,000
JPY
|
— | — | — | — | — | — |
32,403,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
65,640,000
JPY
|
— | — | — | — | — | — |
38,263,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
3,401,000
JPY
|
— | — | — | — | — | — |
2,807,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
202,808,000
JPY
|
— | — | — | — | — | — |
75,675,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
26,973,000
JPY
|
— | — | — | — | — | — |
17,398,000
JPY
|
— | — |
| Extraordinary losses |
111,273,000
JPY
|
— | — | — | — | — | — |
80,552,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-208,004,000
JPY
|
— | — | — | — | — | — |
614,369,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,401,000
JPY
|
— | — | — | — | — | — |
2,807,000
JPY
|
— | — |
| Income taxes - current |
125,854,000
JPY
|
— | — | — | — | — | — |
415,294,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
111,273,000
JPY
|
— | — | — | — | — | — |
80,552,000
JPY
|
— | — |
| Income taxes - deferred |
-11,833,000
JPY
|
— | — | — | — | — | — |
1,662,277,000
JPY
|
— | — |
| Income taxes |
114,020,000
JPY
|
— | — | — | — | — | — |
2,077,572,000
JPY
|
— | — |
| Profit (loss) |
-322,025,000
JPY
|
— | — | — | — | — | — |
-1,463,202,000
JPY
|
— | — |