Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
898,260,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
324,955,000
JPY
|
| Depreciation |
2,276,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Operating expenses - general | |
| Cost of sales |
560,087,000
JPY
|
| Gross profit (loss) |
338,173,000
JPY
|
| Net sales | |
| Operating profit (loss) |
13,217,000
JPY
|
| Ordinary profit (loss) |
16,185,000
JPY
|
| General and administrative expenses | |
| Operating expenses | |
| Non-operating income | |
| Interest income |
165,000
JPY
|
| Other |
750,000
JPY
|
| Non-operating income |
4,059,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
1,091,000
JPY
|
| Non-operating expenses |
1,091,000
JPY
|
| Profit (loss) before income taxes |
16,185,000
JPY
|
| Gross profit | |
| Income taxes - current |
6,374,000
JPY
|
| Income taxes |
6,374,000
JPY
|
| Profit (loss) |
9,810,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
9,810,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Other comprehensive income |
JPY
|
| Comprehensive income |
9,810,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
9,810,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|