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 |
6,522,012,000
JPY
|
3,534,111,000
JPY
|
| Cost of sales |
5,932,008,000
JPY
|
3,147,104,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
304,454,000
JPY
|
258,197,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
590,004,000
JPY
|
387,007,000
JPY
|
| Ordinary profit (loss) |
274,047,000
JPY
|
148,086,000
JPY
|
| Operating profit (loss) |
285,549,000
JPY
|
128,809,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
4,688,000
JPY
|
1,068,000
JPY
|
| Other |
1,192,000
JPY
|
113,000
JPY
|
| Non-operating income |
5,881,000
JPY
|
24,099,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
994,000
JPY
|
2,192,000
JPY
|
| Other |
JPY
|
22,000
JPY
|
| Non-operating expenses |
17,383,000
JPY
|
4,822,000
JPY
|
| Share issuance costs |
2,202,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
274,047,000
JPY
|
148,086,000
JPY
|
| Gross profit | ||
| Income taxes - current |
73,630,000
JPY
|
733,000
JPY
|
| Income taxes - deferred |
11,783,000
JPY
|
JPY
|
| Income taxes |
85,414,000
JPY
|
733,000
JPY
|
| Profit (loss) |
188,632,000
JPY
|
147,353,000
JPY
|