Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,106,000,000
JPY
|
8,762,000,000
JPY
|
| Cost of sales |
1,286,000,000
JPY
|
1,124,000,000
JPY
|
| Ordinary profit (loss) |
1,202,000,000
JPY
|
1,662,000,000
JPY
|
| Gross profit (loss) |
7,820,000,000
JPY
|
7,637,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
613,000,000
JPY
|
627,000,000
JPY
|
| Selling, general and administrative expenses |
6,447,000,000
JPY
|
5,803,000,000
JPY
|
| Extraordinary losses |
JPY
|
53,000,000
JPY
|
| Operating profit (loss) |
1,372,000,000
JPY
|
1,833,000,000
JPY
|
| Profit (loss) before income taxes |
1,202,000,000
JPY
|
1,608,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
70,000,000
JPY
|
77,000,000
JPY
|
| Income taxes - current |
370,000,000
JPY
|
510,000,000
JPY
|
| Income taxes - deferred |
9,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
234,000,000
JPY
|
242,000,000
JPY
|
| Non-operating expenses |
240,000,000
JPY
|
249,000,000
JPY
|
| Income taxes |
380,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) |
822,000,000
JPY
|
1,096,000,000
JPY
|
| Extraordinary losses |