Consolidated 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 |
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 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,153,314,000
JPY
|
1,625,457,000
JPY
|
10,845,000
JPY
|
461,297,000
JPY
|
JPY
|
1,614,611,000
JPY
|
472,198,000
JPY
|
1,701,960,000
JPY
|
JPY
|
1,692,852,000
JPY
|
1,220,654,000
JPY
|
9,107,000
JPY
|
| Cost of sales | — |
892,443,000
JPY
|
— | — | — | — | — |
913,983,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
765,486,000
JPY
|
— | — | — | — | — |
770,190,000
JPY
|
— | — | — | — |
| Depreciation | — |
25,595,000
JPY
|
— | — | — | — | — |
33,691,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-526,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Salaries and allowances | — |
148,089,000
JPY
|
— | — | — | — | — |
140,886,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
733,013,000
JPY
|
— | — | — | — | — |
787,977,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
34,497,000
JPY
|
-32,472,000
JPY
|
5,795,000
JPY
|
22,571,000
JPY
|
-95,336,000
JPY
|
57,069,000
JPY
|
44,210,000
JPY
|
17,787,000
JPY
|
-97,225,000
JPY
|
110,594,000
JPY
|
66,384,000
JPY
|
4,417,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
-28,099,000
JPY
|
— | — | — | — | — |
20,634,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,417,000
JPY
|
— | — | — | — | — |
2,915,000
JPY
|
— | — | — | — |
| Interest income | — |
3,222,000
JPY
|
— | — | — | — | — |
1,865,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
290,000
JPY
|
— | — | — | — | — |
194,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — |
44,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
44,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
27,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-28,126,000
JPY
|
— | — | — | — | — |
20,634,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
6,617,000
JPY
|
— | — | — | — | — |
10,105,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
27,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
10,970,000
JPY
|
— | — | — | — | — |
7,560,000
JPY
|
— | — | — | — |
| Income taxes | — |
17,587,000
JPY
|
— | — | — | — | — |
17,666,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-45,713,000
JPY
|
— | — | — | — | — |
2,968,000
JPY
|
— | — | — | — |