Quarter Period Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,229,000,000
JPY
|
3,770,000,000
JPY
|
| Cost of sales |
2,792,000,000
JPY
|
2,477,000,000
JPY
|
| Gross profit (loss) |
1,437,000,000
JPY
|
1,292,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
47,000,000
JPY
|
44,000,000
JPY
|
| Welfare expenses |
53,000,000
JPY
|
40,000,000
JPY
|
| Depreciation |
15,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses |
676,000,000
JPY
|
530,000,000
JPY
|
| Operating profit (loss) |
760,000,000
JPY
|
762,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
16,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
83,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
825,000,000
JPY
|
835,000,000
JPY
|
| Profit (loss) before income taxes |
825,000,000
JPY
|
835,000,000
JPY
|
| Income taxes - current |
274,000,000
JPY
|
327,000,000
JPY
|
| Income taxes - deferred |
-38,000,000
JPY
|
-87,000,000
JPY
|
| Income taxes |
235,000,000
JPY
|
240,000,000
JPY
|
| Profit (loss) |
589,000,000
JPY
|
595,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
589,000,000
JPY
|
595,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
67,000,000
JPY
|
45,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
60,000,000
JPY
|
43,000,000
JPY
|
| Comprehensive income |
649,000,000
JPY
|
638,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
649,000,000
JPY
|
638,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|