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 |
122,838,000
JPY
|
732,806,000
JPY
|
855,645,000
JPY
|
855,645,000
JPY
|
JPY
|
609,856,000
JPY
|
168,349,000
JPY
|
778,206,000
JPY
|
778,206,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
499,449,000
JPY
|
— | — | — | — |
484,399,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
296,319,000
JPY
|
— | — | — | — |
292,757,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
356,195,000
JPY
|
— | — | — | — |
293,806,000
JPY
|
— | — |
| Operating profit (loss) |
2,424,000
JPY
|
123,616,000
JPY
|
59,875,000
JPY
|
126,041,000
JPY
|
-66,165,000
JPY
|
59,470,000
JPY
|
6,193,000
JPY
|
1,049,000
JPY
|
65,663,000
JPY
|
-64,614,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
528,000
JPY
|
— | — | — | — |
612,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
60,579,000
JPY
|
— | — | — | — |
10,023,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
2,620,000
JPY
|
— | — | — | — |
2,811,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
4,845,000
JPY
|
— | — | — | — |
11,715,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
591,000
JPY
|
— | — | — | — |
146,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,086,000
JPY
|
— | — | — | — |
2,723,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,141,000
JPY
|
— | — | — | — |
2,740,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
55,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
63,199,000
JPY
|
— | — | — | — |
12,835,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,620,000
JPY
|
— | — | — | — |
2,811,000
JPY
|
— | — |
| Income taxes - current | — | — |
18,120,000
JPY
|
— | — | — | — |
1,177,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
1,961,000
JPY
|
— | — | — | — |
873,000
JPY
|
— | — |
| Income taxes | — | — |
20,082,000
JPY
|
— | — | — | — |
2,050,000
JPY
|
— | — |
| Profit (loss) | — | — |
43,117,000
JPY
|
— | — | — | — |
10,785,000
JPY
|
— | — |