Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
676,082,000
JPY
|
586,181,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
190,271,000
JPY
|
187,452,000
JPY
|
| Cost of sales |
410,573,000
JPY
|
372,975,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
40,509,000
JPY
|
36,987,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
75,236,000
JPY
|
25,753,000
JPY
|
| Ordinary profit (loss) |
77,608,000
JPY
|
27,955,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
265,508,000
JPY
|
213,206,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
603,000
JPY
|
6,000
JPY
|
| Other |
339,000
JPY
|
54,000
JPY
|
| Non-operating income |
2,371,000
JPY
|
2,202,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
77,608,000
JPY
|
27,955,000
JPY
|
| Gross profit | ||
| Income taxes - current |
49,895,000
JPY
|
25,022,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
-21,212,000
JPY
|
-11,472,000
JPY
|
| Income taxes |
28,682,000
JPY
|
13,550,000
JPY
|
| Profit (loss) |
48,925,000
JPY
|
14,405,000
JPY
|
| Profit (loss) attributable to owners of parent |
48,925,000
JPY
|
14,405,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
48,925,000
JPY
|
14,405,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
48,925,000
JPY
|
14,405,000
JPY
|