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 |
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 |
1,977,837,000
JPY
|
1,062,286,000
JPY
|
3,040,124,000
JPY
|
3,040,124,000
JPY
|
JPY
|
1,755,638,000
JPY
|
819,129,000
JPY
|
2,574,767,000
JPY
|
2,574,767,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,024,439,000
JPY
|
— | — | — |
1,656,910,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
964,809,000
JPY
|
— | — | — |
845,176,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-423,000
JPY
|
— | — | — |
-393,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,015,685,000
JPY
|
— | — | — |
917,856,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
57,787,000
JPY
|
— | — | — |
82,352,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
604,587,000
JPY
|
-96,340,000
JPY
|
508,246,000
JPY
|
50,875,000
JPY
|
-457,370,000
JPY
|
572,266,000
JPY
|
-64,923,000
JPY
|
72,680,000
JPY
|
507,342,000
JPY
|
-434,661,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | — | — | — |
10,006,000
JPY
|
— | — | — |
12,300,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,741,000
JPY
|
— | — | — |
9,638,000
JPY
|
— | — |
| Interest income | — | — | — |
1,412,000
JPY
|
— | — | — |
1,108,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
1,171,000
JPY
|
— | — | — |
1,554,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
45,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,993,000
JPY
|
— | — | — |
2,579,000
JPY
|
— | — |
| Other | — | — | — |
101,000
JPY
|
— | — | — |
50,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,094,000
JPY
|
— | — | — |
2,629,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
57,833,000
JPY
|
— | — | — |
62,352,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
43,081,000
JPY
|
— | — | — |
27,326,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
14,752,000
JPY
|
— | — | — |
35,025,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,752,000
JPY
|
— | — | — |
35,025,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,063,000
JPY
|
— | — | — |
9,455,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-149,000
JPY
|
— | — | — |
164,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
20,913,000
JPY
|
— | — | — |
9,620,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
35,666,000
JPY
|
— | — | — |
44,646,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
35,666,000
JPY
|
— | — | — |
44,646,000
JPY
|
— | — |