Year To Quarter End Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Year to quarter end 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 |
2,461,385,000
JPY
|
2,376,976,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
187,969,000
JPY
|
184,814,000
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
|