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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,279,491,000
JPY
|
771,120,000
JPY
|
680,321,000
JPY
|
3,258,128,000
JPY
|
1,828,049,000
JPY
|
-21,362,000
JPY
|
3,096,797,000
JPY
|
1,667,669,000
JPY
|
-8,096,000
JPY
|
821,855,000
JPY
|
615,369,000
JPY
|
3,104,894,000
JPY
|
| Cost of sales | — | — | — |
2,929,564,000
JPY
|
— | — |
2,769,674,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
65,091,000
JPY
|
— | — |
56,016,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
306,115,000
JPY
|
— | — |
254,585,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-308,000
JPY
|
— | — |
1,031,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
125,224,000
JPY
|
-24,281,000
JPY
|
44,825,000
JPY
|
22,448,000
JPY
|
104,680,000
JPY
|
-102,775,000
JPY
|
72,537,000
JPY
|
111,106,000
JPY
|
-84,497,000
JPY
|
-3,749,000
JPY
|
49,677,000
JPY
|
157,035,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
328,564,000
JPY
|
— | — |
327,123,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
38,676,000
JPY
|
— | — |
97,790,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
2,289,000
JPY
|
— | — |
13,379,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,469,000
JPY
|
— | — |
194,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
7,756,000
JPY
|
— | — |
3,395,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
39,427,000
JPY
|
— | — |
39,850,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,013,000
JPY
|
— | — |
17,378,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
1,984,000
JPY
|
— | — |
3,645,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,814,000
JPY
|
— | — |
5,377,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
8,935,000
JPY
|
— | — |
7,652,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
23,199,000
JPY
|
— | — |
14,597,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
38,952,000
JPY
|
— | — |
93,791,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
189,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
24,940,000
JPY
|
— | — |
41,031,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
29,000
JPY
|
— | — |
353,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
24,940,000
JPY
|
— | — |
41,031,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
14,011,000
JPY
|
— | — |
52,760,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,011,000
JPY
|
— | — |
52,760,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
14,011,000
JPY
|
— | — |
52,760,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,011,000
JPY
|
— | — |
52,760,000
JPY
|
— | — | — | — | — |