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 |
2,615,051,000
JPY
|
2,540,545,000
JPY
|
| Cost of sales |
2,017,724,000
JPY
|
1,943,625,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
469,046,000
JPY
|
487,256,000
JPY
|
| Provision of allowance for doubtful accounts |
-382,000
JPY
|
-596,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
72,312,000
JPY
|
83,059,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
597,327,000
JPY
|
596,919,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
128,281,000
JPY
|
109,663,000
JPY
|
| Ordinary profit (loss) |
124,249,000
JPY
|
101,965,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income |
2,800,000
JPY
|
2,673,000
JPY
|
| Interest income |
463,000
JPY
|
13,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
602,000
JPY
|
661,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,036,000
JPY
|
4,390,000
JPY
|
| Other |
24,000
JPY
|
JPY
|
| Amortization of bond issuance costs |
1,645,000
JPY
|
1,536,000
JPY
|
| Non-operating expenses |
6,832,000
JPY
|
10,370,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
124,249,000
JPY
|
101,965,000
JPY
|
| Income taxes - current |
33,962,000
JPY
|
33,337,000
JPY
|
| Income taxes - deferred |
9,707,000
JPY
|
6,812,000
JPY
|
| Income taxes |
43,669,000
JPY
|
40,150,000
JPY
|
| Profit (loss) |
80,580,000
JPY
|
61,815,000
JPY
|
| Profit (loss) attributable to owners of parent |
80,580,000
JPY
|
61,815,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
33,000
JPY
|
211,000
JPY
|
| Other comprehensive income |
33,000
JPY
|
211,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
80,613,000
JPY
|
62,026,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
80,613,000
JPY
|
62,026,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|