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 |
24,202,961,000
JPY
|
19,004,128,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
4,571,000
JPY
|
2,875,000
JPY
|
| Cost of sales |
20,431,124,000
JPY
|
16,071,770,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,694,034,000
JPY
|
2,651,705,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
897,315,000
JPY
|
142,378,000
JPY
|
| Gross profit (loss) |
3,771,836,000
JPY
|
2,932,358,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,077,802,000
JPY
|
280,652,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,323,000
JPY
|
650,000
JPY
|
| Dividend income |
16,000
JPY
|
JPY
|
| Other |
11,485,000
JPY
|
17,480,000
JPY
|
| Non-operating income |
70,227,000
JPY
|
71,364,000
JPY
|
| Extraordinary income |
372,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
7,988,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
224,333,000
JPY
|
179,959,000
JPY
|
| Other |
21,809,000
JPY
|
26,804,000
JPY
|
| Non-operating expenses |
250,714,000
JPY
|
209,638,000
JPY
|
| Profit (loss) before income taxes |
897,687,000
JPY
|
134,390,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
218,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
7,988,000
JPY
|
| Income taxes |
352,263,000
JPY
|
113,859,000
JPY
|
| Profit (loss) |
545,423,000
JPY
|
20,530,000
JPY
|
| Profit (loss) attributable to owners of parent |
545,423,000
JPY
|
20,530,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
411,000
JPY
|
36,000
JPY
|
| Other comprehensive income |
411,000
JPY
|
36,000
JPY
|
| Comprehensive income |
545,835,000
JPY
|
20,567,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
545,835,000
JPY
|
20,567,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|