Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,454,261,000
JPY
|
2,454,261,000
JPY
|
318,180,000
JPY
|
2,136,081,000
JPY
|
JPY
|
2,480,378,000
JPY
|
2,480,378,000
JPY
|
JPY
|
2,164,061,000
JPY
|
316,316,000
JPY
|
| Cost of sales |
1,841,451,000
JPY
|
— | — | — | — |
1,883,158,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
612,810,000
JPY
|
— | — | — | — |
597,219,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
21,078,000
JPY
|
— | — | — | — |
20,945,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
335,583,000
JPY
|
— | — | — | — |
283,188,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
277,226,000
JPY
|
524,535,000
JPY
|
151,247,000
JPY
|
373,287,000
JPY
|
-247,308,000
JPY
|
314,031,000
JPY
|
513,484,000
JPY
|
-199,452,000
JPY
|
360,549,000
JPY
|
152,934,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
68,000
JPY
|
— | — | — | — |
141,000
JPY
|
— | — | — | — |
| Dividend income |
13,991,000
JPY
|
— | — | — | — |
11,549,000
JPY
|
— | — | — | — |
| Non-operating income |
16,307,000
JPY
|
— | — | — | — |
14,582,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,421,000
JPY
|
— | — | — | — |
15,675,000
JPY
|
— | — | — | — |
| Non-operating expenses |
53,421,000
JPY
|
— | — | — | — |
15,675,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
240,113,000
JPY
|
— | — | — | — |
312,938,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
445,000
JPY
|
— | — | — | — |
454,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
48,000
JPY
|
— | — | — | — |
4,420,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
240,511,000
JPY
|
— | — | — | — |
308,973,000
JPY
|
— | — | — | — |
| Income taxes |
79,756,000
JPY
|
— | — | — | — |
102,946,000
JPY
|
— | — | — | — |
| Profit (loss) |
160,755,000
JPY
|
— | — | — | — |
206,027,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
741,000
JPY
|
— | — | — | — |
475,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
160,013,000
JPY
|
— | — | — | — |
205,551,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
191,505,000
JPY
|
— | — | — | — |
179,402,000
JPY
|
— | — | — | — |
| Other comprehensive income |
191,505,000
JPY
|
— | — | — | — |
179,402,000
JPY
|
— | — | — | — |
| Comprehensive income |
352,260,000
JPY
|
— | — | — | — |
385,429,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
351,518,000
JPY
|
— | — | — | — |
384,954,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
741,000
JPY
|
— | — | — | — |
475,000
JPY
|
— | — | — | — |