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 |
582,452,000
JPY
|
889,660,000
JPY
|
1,472,112,000
JPY
|
1,472,112,000
JPY
|
1,472,112,000
JPY
|
JPY
|
1,083,880,000
JPY
|
625,247,000
JPY
|
1,708,178,000
JPY
|
1,708,178,000
JPY
|
-950,000
JPY
|
1,709,128,000
JPY
|
| Cost of sales | — | — | — |
596,230,000
JPY
|
— | — | — | — |
526,482,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,065,312,000
JPY
|
— | — | — | — |
1,064,089,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-67,462,000
JPY
|
-129,768,000
JPY
|
-197,230,000
JPY
|
-189,430,000
JPY
|
-189,430,000
JPY
|
7,800,000
JPY
|
48,004,000
JPY
|
57,600,000
JPY
|
117,605,000
JPY
|
117,605,000
JPY
|
12,000,000
JPY
|
105,605,000
JPY
|
| Gross profit (loss) | — | — | — |
875,881,000
JPY
|
— | — | — | — |
1,181,695,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-198,189,000
JPY
|
— | — | — | — |
112,457,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
178,056,000
JPY
|
— | — | — | — |
187,883,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
794,000
JPY
|
— | — | — | — |
949,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,991,000
JPY
|
— | — | — | — |
5,621,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
636,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,537,000
JPY
|
— | — | — | — |
744,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,653,000
JPY
|
— | — | — | — |
10,619,000
JPY
|
— | — | — |
| Other | — | — | — |
96,000
JPY
|
— | — | — | — |
150,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,750,000
JPY
|
— | — | — | — |
10,769,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-199,090,000
JPY
|
— | — | — | — |
111,713,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
2,696,000
JPY
|
— | — | — | — |
34,724,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — | — | — |
35,365,000
JPY
|
— | — | — | — |
-4,657,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,537,000
JPY
|
— | — | — | — |
744,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
38,062,000
JPY
|
— | — | — | — |
30,066,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-237,153,000
JPY
|
— | — | — | — |
81,646,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-237,153,000
JPY
|
— | — | — | — |
81,646,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-237,153,000
JPY
|
— | — | — | — |
81,646,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-237,153,000
JPY
|
— | — | — | — |
81,646,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |