Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,290,740,000
JPY
|
3,266,538,000
JPY
|
3,290,740,000
JPY
|
24,201,000
JPY
|
JPY
|
2,920,128,000
JPY
|
2,920,128,000
JPY
|
2,896,414,000
JPY
|
23,713,000
JPY
|
JPY
|
| Cost of sales |
830,046,000
JPY
|
— | — | — | — | — |
702,871,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,460,693,000
JPY
|
— | — | — | — | — |
2,217,256,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,140,757,000
JPY
|
— | — | — | — | — |
1,989,993,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
268,907,000
JPY
|
— | — | — | — | — |
236,525,000
JPY
|
— | — | — |
| Depreciation |
159,717,000
JPY
|
— | — | — | — | — |
142,272,000
JPY
|
— | — | — |
| Operating profit (loss) |
319,935,000
JPY
|
301,445,000
JPY
|
319,935,000
JPY
|
18,490,000
JPY
|
JPY
|
227,263,000
JPY
|
227,263,000
JPY
|
209,407,000
JPY
|
17,855,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
5,013,000
JPY
|
— | — | — | — | — |
11,080,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,470,000
JPY
|
— | — | — | — | — |
11,027,000
JPY
|
— | — | — |
| Non-operating expenses |
21,531,000
JPY
|
— | — | — | — | — |
11,088,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
303,417,000
JPY
|
— | — | — | — | — |
227,254,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
100,101,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
100,101,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
352,000
JPY
|
— | — | — | — | — |
2,017,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
303,064,000
JPY
|
— | — | — | — | — |
325,338,000
JPY
|
— | — | — |
| Income taxes - current |
1,223,000
JPY
|
— | — | — | — | — |
1,223,000
JPY
|
— | — | — |
| Income taxes - deferred |
-69,763,000
JPY
|
— | — | — | — | — |
-64,287,000
JPY
|
— | — | — |
| Income taxes |
-68,540,000
JPY
|
— | — | — | — | — |
-63,063,000
JPY
|
— | — | — |
| Profit (loss) |
371,604,000
JPY
|
— | — | — | — | — |
388,401,000
JPY
|
— | — | — |