Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,227,135,000
JPY
|
4,509,759,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,838,257,000
JPY
|
3,146,915,000
JPY
|
| Selling, general and administrative expenses |
1,104,340,000
JPY
|
1,093,393,000
JPY
|
| Provision of allowance for doubtful accounts |
-64,000
JPY
|
-12,127,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,388,878,000
JPY
|
1,362,843,000
JPY
|
| Operating profit (loss) |
284,537,000
JPY
|
269,450,000
JPY
|
| Ordinary profit (loss) |
327,508,000
JPY
|
307,368,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
111,000
JPY
|
16,000
JPY
|
| Non-operating income | ||
| Non-operating income |
66,165,000
JPY
|
56,874,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,241,000
JPY
|
9,935,000
JPY
|
| Other |
4,195,000
JPY
|
7,866,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
158,511,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,657,000
JPY
|
18,602,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,194,000
JPY
|
18,957,000
JPY
|
| Financial expenses | — | — |
| Other |
1,536,000
JPY
|
354,000
JPY
|
| Profit (loss) before income taxes |
486,020,000
JPY
|
307,368,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
158,511,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
172,613,000
JPY
|
106,798,000
JPY
|
| Profit (loss) |
313,407,000
JPY
|
200,569,000
JPY
|