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 |
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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
8,736,000,000
JPY
|
94,986,000,000
JPY
|
91,105,000,000
JPY
|
251,852,000,000
JPY
|
6,461,000,000
JPY
|
10,212,000,000
JPY
|
49,385,000,000
JPY
|
260,888,000,000
JPY
|
-9,036,000,000
JPY
|
245,752,000,000
JPY
|
-8,917,000,000
JPY
|
236,834,000,000
JPY
|
8,876,000,000
JPY
|
6,078,000,000
JPY
|
85,419,000,000
JPY
|
43,699,000,000
JPY
|
8,911,000,000
JPY
|
92,767,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
178,348,000,000
JPY
|
— | — | — | — | — | — | — |
163,652,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
57,339,000,000
JPY
|
— | — | — | — | — | — | — |
54,300,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
73,503,000,000
JPY
|
— | — | — | — | — | — | — |
73,182,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
279,000,000
JPY
|
5,737,000,000
JPY
|
4,422,000,000
JPY
|
16,164,000,000
JPY
|
-197,000,000
JPY
|
665,000,000
JPY
|
7,885,000,000
JPY
|
18,793,000,000
JPY
|
-2,628,000,000
JPY
|
21,531,000,000
JPY
|
-2,649,000,000
JPY
|
18,882,000,000
JPY
|
605,000,000
JPY
|
-203,000,000
JPY
|
6,379,000,000
JPY
|
6,530,000,000
JPY
|
138,000,000
JPY
|
8,080,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
17,448,000,000
JPY
|
— | — | — | — | — | — | — |
20,306,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
12,422,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,073,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
28,848,000,000
JPY
|
— | — | — | — | — | — | — |
19,458,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — |
5,701,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
20,383,000,000
JPY
|
— | — | — | — | — | — | — |
13,757,000,000
JPY
|
— | — | — | — | — | — |