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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
809,990,000
JPY
|
4,047,793,000
JPY
|
4,798,957,000
JPY
|
4,892,478,000
JPY
|
34,694,000
JPY
|
-93,520,000
JPY
|
33,971,000
JPY
|
3,597,473,000
JPY
|
807,000,000
JPY
|
4,355,673,000
JPY
|
4,438,445,000
JPY
|
-82,772,000
JPY
|
| Cost of sales | — | — |
3,507,636,000
JPY
|
— | — | — | — | — | — |
3,128,171,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,291,320,000
JPY
|
— | — | — | — | — | — |
1,227,501,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
635,798,000
JPY
|
— | — | — | — | — | — |
661,063,000
JPY
|
— | — |
| Operating profit (loss) |
-8,328,000
JPY
|
719,480,000
JPY
|
655,521,000
JPY
|
731,801,000
JPY
|
20,649,000
JPY
|
-76,279,000
JPY
|
11,511,000
JPY
|
615,496,000
JPY
|
16,773,000
JPY
|
566,437,000
JPY
|
643,781,000
JPY
|
-77,344,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
8,066,000
JPY
|
— | — | — | — | — | — |
9,702,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,730,000
JPY
|
— | — | — | — | — | — |
12,970,000
JPY
|
— | — |
| Non-operating expenses | — | — |
11,831,000
JPY
|
— | — | — | — | — | — |
12,970,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
651,757,000
JPY
|
— | — | — | — | — | — |
563,170,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
651,757,000
JPY
|
— | — | — | — | — | — |
563,170,000
JPY
|
— | — |
| Income taxes - current | — | — |
229,849,000
JPY
|
— | — | — | — | — | — |
191,608,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-13,003,000
JPY
|
— | — | — | — | — | — |
-17,101,000
JPY
|
— | — |
| Income taxes | — | — |
216,845,000
JPY
|
— | — | — | — | — | — |
174,506,000
JPY
|
— | — |
| Profit (loss) | — | — |
434,911,000
JPY
|
— | — | — | — | — | — |
388,663,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-3,336,000
JPY
|
— | — | — | — | — | — |
4,351,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
438,248,000
JPY
|
— | — | — | — | — | — |
384,312,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,776,000
JPY
|
— | — | — | — | — | — |
13,137,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-595,000
JPY
|
— | — | — | — | — | — |
786,000
JPY
|
— | — |
| Other comprehensive income | — | — |
6,181,000
JPY
|
— | — | — | — | — | — |
13,923,000
JPY
|
— | — |
| Comprehensive income | — | — |
441,093,000
JPY
|
— | — | — | — | — | — |
402,586,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
444,429,000
JPY
|
— | — | — | — | — | — |
398,235,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,336,000
JPY
|
— | — | — | — | — | — |
4,351,000
JPY
|
— | — |