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 |
1,425,105,000
JPY
|
1,268,197,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
377,245,000
JPY
|
339,676,000
JPY
|
| Selling, general and administrative expenses |
915,831,000
JPY
|
784,912,000
JPY
|
| Depreciation |
46,668,000
JPY
|
37,171,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
103,338,000
JPY
|
85,629,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
132,028,000
JPY
|
143,608,000
JPY
|
| Non-operating income | ||
| Interest income |
672,000
JPY
|
3,000
JPY
|
| Ordinary profit (loss) |
128,745,000
JPY
|
122,449,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,047,860,000
JPY
|
928,520,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,082,000
JPY
|
231,000
JPY
|
| Financial revenue | — | — |
| Other |
354,000
JPY
|
140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,187,000
JPY
|
4,339,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,364,000
JPY
|
21,389,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
10,120,000
JPY
|
| Other |
176,000
JPY
|
312,000
JPY
|
| Extraordinary losses |
1,683,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
127,061,000
JPY
|
122,449,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
36,183,000
JPY
|
38,822,000
JPY
|
| Income taxes - deferred |
2,501,000
JPY
|
7,036,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
38,684,000
JPY
|
45,859,000
JPY
|
| Profit (loss) |
88,377,000
JPY
|
76,589,000
JPY
|