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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,799,285,000
JPY
|
4,370,909,000
JPY
|
8,170,195,000
JPY
|
8,121,760,000
JPY
|
-48,435,000
JPY
|
4,618,481,000
JPY
|
4,631,967,000
JPY
|
9,235,518,000
JPY
|
-14,930,000
JPY
|
9,250,448,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
6,641,024,000
JPY
|
— | — | — |
7,569,476,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,580,296,000
JPY
|
— | — | — |
1,675,729,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,480,735,000
JPY
|
— | — | — |
1,666,041,000
JPY
|
— | — |
| Operating profit (loss) |
-338,035,000
JPY
|
350,334,000
JPY
|
12,298,000
JPY
|
-99,560,000
JPY
|
-111,858,000
JPY
|
-315,409,000
JPY
|
428,864,000
JPY
|
-9,687,000
JPY
|
-123,142,000
JPY
|
113,454,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,490,000
JPY
|
— | — | — |
24,764,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
-133,885,000
JPY
|
— | — | — |
-1,717,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
16,559,000
JPY
|
— | — | — |
8,412,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
89,523,000
JPY
|
— | — | — |
109,010,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,576,000
JPY
|
— | — | — |
6,347,000
JPY
|
— | — |
| Other | — | — | — |
33,334,000
JPY
|
— | — | — |
32,865,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
82,754,000
JPY
|
— | — | — |
79,417,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
2,107,000
JPY
|
— | — | — |
389,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
123,848,000
JPY
|
— | — | — |
101,039,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,013,000
JPY
|
— | — | — |
19,932,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
16,559,000
JPY
|
— | — | — |
8,412,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-119,433,000
JPY
|
— | — | — |
6,305,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
66,353,000
JPY
|
— | — | — |
42,155,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
249,000
JPY
|
— | — | — |
148,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
554,000
JPY
|
— | — | — |
240,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-145,857,000
JPY
|
— | — | — |
113,852,000
JPY
|
— | — |
| Income taxes | — | — | — |
-79,504,000
JPY
|
— | — | — |
156,008,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-39,928,000
JPY
|
— | — | — |
-149,702,000
JPY
|
— | — |