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 |
432,646,000
JPY
|
417,764,000
JPY
|
| Cost of sales |
189,065,000
JPY
|
160,353,000
JPY
|
| Gross profit (loss) |
243,581,000
JPY
|
257,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
174,709,000
JPY
|
160,195,000
JPY
|
| Operating profit (loss) |
68,872,000
JPY
|
97,215,000
JPY
|
| Non-operating income | ||
| Interest income |
812,000
JPY
|
6,000
JPY
|
| Non-operating income |
812,000
JPY
|
1,456,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
482,000
JPY
|
465,000
JPY
|
| Non-operating expenses |
561,000
JPY
|
887,000
JPY
|
| Ordinary profit (loss) |
69,124,000
JPY
|
97,783,000
JPY
|
| Profit (loss) before income taxes |
69,124,000
JPY
|
97,783,000
JPY
|
| Income taxes |
20,573,000
JPY
|
27,816,000
JPY
|
| Profit (loss) |
48,550,000
JPY
|
69,967,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
48,550,000
JPY
|
69,967,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-2,016,000
JPY
|
2,545,000
JPY
|
| Other comprehensive income |
-2,016,000
JPY
|
2,545,000
JPY
|
| Comprehensive income |
46,534,000
JPY
|
72,513,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
46,534,000
JPY
|
72,513,000
JPY
|