Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,227,135,000
JPY
|
4,509,759,000
JPY
|
| Cost of sales |
3,838,257,000
JPY
|
3,146,915,000
JPY
|
| Gross profit (loss) |
1,388,878,000
JPY
|
1,362,843,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,104,340,000
JPY
|
1,093,393,000
JPY
|
| Operating profit (loss) |
284,537,000
JPY
|
269,450,000
JPY
|
| Non-operating income | ||
| Interest income |
111,000
JPY
|
16,000
JPY
|
| Dividend income |
10,241,000
JPY
|
9,935,000
JPY
|
| Non-operating income |
66,165,000
JPY
|
56,874,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,657,000
JPY
|
18,602,000
JPY
|
| Non-operating expenses |
23,194,000
JPY
|
18,957,000
JPY
|
| Ordinary profit (loss) |
327,508,000
JPY
|
307,368,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
158,511,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
486,020,000
JPY
|
307,368,000
JPY
|
| Income taxes |
172,613,000
JPY
|
106,798,000
JPY
|
| Profit (loss) |
313,407,000
JPY
|
200,569,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
313,407,000
JPY
|
200,569,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-65,474,000
JPY
|
46,498,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-624,000
JPY
|
248,000
JPY
|
| Other comprehensive income |
-66,099,000
JPY
|
46,747,000
JPY
|
| Comprehensive income |
247,308,000
JPY
|
247,317,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
247,308,000
JPY
|
247,317,000
JPY
|