Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,727,507,000
JPY
|
3,371,600,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,604,610,000
JPY
|
2,514,456,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
14,783,000
JPY
|
14,757,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
677,392,000
JPY
|
646,641,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,570,000
JPY
|
3,632,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
119,906,000
JPY
|
102,117,000
JPY
|
| Gross profit (loss) |
1,122,896,000
JPY
|
857,143,000
JPY
|
| Operating profit (loss) |
445,503,000
JPY
|
210,501,000
JPY
|
| Ordinary profit (loss) |
470,160,000
JPY
|
284,977,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest and dividend income |
7,318,000
JPY
|
8,734,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,000,000
JPY
|
64,282,000
JPY
|
| Non-operating income | ||
| Non-operating income |
36,137,000
JPY
|
84,668,000
JPY
|
| Other |
4,090,000
JPY
|
5,776,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,034,000
JPY
|
9,533,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
57,304,000
JPY
|
831,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,480,000
JPY
|
10,192,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
279,000
JPY
|
JPY
|
| Other |
167,000
JPY
|
658,000
JPY
|
| Profit (loss) before income taxes |
413,855,000
JPY
|
348,427,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
64,282,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
831,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
124,115,000
JPY
|
99,028,000
JPY
|
| Profit (loss) |
289,739,000
JPY
|
249,399,000
JPY
|