Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,282,345,000
JPY
|
10,469,575,000
JPY
|
| Cost of sales |
7,616,459,000
JPY
|
7,983,918,000
JPY
|
| Gross profit (loss) |
2,665,886,000
JPY
|
2,485,657,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
187,969,000
JPY
|
184,814,000
JPY
|
| Selling, general and administrative expenses |
2,461,385,000
JPY
|
2,376,976,000
JPY
|
| Operating profit (loss) |
204,501,000
JPY
|
108,680,000
JPY
|
| Non-operating income | ||
| Interest income |
1,385,000
JPY
|
408,000
JPY
|
| Dividend income |
6,412,000
JPY
|
2,119,000
JPY
|
| Non-operating income |
66,071,000
JPY
|
32,693,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
979,000
JPY
|
1,573,000
JPY
|
| Non-operating expenses |
57,825,000
JPY
|
32,711,000
JPY
|
| Ordinary profit (loss) |
212,747,000
JPY
|
108,662,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
37,116,000
JPY
|
| Extraordinary income |
JPY
|
37,116,000
JPY
|
| Profit (loss) before income taxes |
212,747,000
JPY
|
145,778,000
JPY
|
| Income taxes - current |
83,174,000
JPY
|
125,939,000
JPY
|
| Income taxes - deferred |
-21,399,000
JPY
|
-26,268,000
JPY
|
| Income taxes |
61,775,000
JPY
|
99,671,000
JPY
|
| Profit (loss) |
150,971,000
JPY
|
46,107,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
150,971,000
JPY
|
46,107,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,421,000
JPY
|
5,821,000
JPY
|
| Deferred gains or losses on hedges |
-42,199,000
JPY
|
1,697,000
JPY
|
| Foreign currency translation adjustment |
-3,128,000
JPY
|
-40,747,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,277,000
JPY
|
-23,032,000
JPY
|
| Other comprehensive income |
-68,184,000
JPY
|
-56,261,000
JPY
|
| Comprehensive income |
82,787,000
JPY
|
-10,154,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
82,787,000
JPY
|
-10,154,000
JPY
|