Year To Quarter End Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
18,671,602,000
JPY
|
16,493,549,000
JPY
|
| Cost of sales |
12,256,460,000
JPY
|
10,432,485,000
JPY
|
| Gross profit (loss) |
6,415,142,000
JPY
|
6,061,064,000
JPY
|
| Selling, general and administrative expenses |
6,094,378,000
JPY
|
6,305,265,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,641,920,000
JPY
|
1,855,625,000
JPY
|
| Operating profit (loss) |
320,764,000
JPY
|
-244,201,000
JPY
|
| Non-operating income | ||
| Non-operating income |
123,851,000
JPY
|
152,295,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,672,000
JPY
|
10,043,000
JPY
|
| Non-operating expenses |
13,087,000
JPY
|
10,488,000
JPY
|
| Ordinary profit (loss) |
431,528,000
JPY
|
-102,394,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
| Extraordinary income |
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,000,000
JPY
|
2,423,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
17,319,000
JPY
|
| Profit (loss) before income taxes |
427,528,000
JPY
|
-119,664,000
JPY
|
| Income taxes - current |
104,541,000
JPY
|
35,609,000
JPY
|
| Income taxes - deferred |
137,190,000
JPY
|
-9,061,000
JPY
|
| Income taxes |
241,731,000
JPY
|
26,548,000
JPY
|
| Profit (loss) |
185,796,000
JPY
|
-146,212,000
JPY
|