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 |
2,799,212,000
JPY
|
2,913,709,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,186,000
JPY
|
2,373,000
JPY
|
| Cost of sales |
2,361,308,000
JPY
|
2,383,012,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
476,539,000
JPY
|
472,247,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
437,904,000
JPY
|
530,697,000
JPY
|
| Ordinary profit (loss) |
-18,863,000
JPY
|
83,214,000
JPY
|
| Operating profit (loss) |
-38,635,000
JPY
|
58,450,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
509,000
JPY
|
5,000
JPY
|
| Dividend income |
22,003,000
JPY
|
16,768,000
JPY
|
| Other |
2,600,000
JPY
|
3,508,000
JPY
|
| Non-operating income |
33,005,000
JPY
|
29,510,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
13,233,000
JPY
|
4,745,000
JPY
|
| Interest expenses |
9,028,000
JPY
|
4,577,000
JPY
|
| Non-operating expenses | ||
| Other |
4,204,000
JPY
|
168,000
JPY
|
| Profit (loss) before income taxes |
-18,863,000
JPY
|
83,214,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,160,000
JPY
|
1,331,000
JPY
|
| Income taxes - deferred |
-10,567,000
JPY
|
23,103,000
JPY
|
| Income taxes |
-7,407,000
JPY
|
24,435,000
JPY
|
| Profit (loss) |
-11,456,000
JPY
|
58,779,000
JPY
|
| Profit (loss) attributable to owners of parent |
-11,456,000
JPY
|
58,779,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,458,000
JPY
|
145,627,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
521,000
JPY
|
4,221,000
JPY
|
| Other comprehensive income |
-18,936,000
JPY
|
149,849,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-30,392,000
JPY
|
208,629,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,392,000
JPY
|
208,629,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|