Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,200,501,000
JPY
|
1,023,920,000
JPY
|
| Cost of sales |
551,930,000
JPY
|
518,235,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
477,546,000
JPY
|
346,322,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
927,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
171,024,000
JPY
|
159,362,000
JPY
|
| Gross profit (loss) |
648,571,000
JPY
|
505,684,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
171,807,000
JPY
|
159,372,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
801,000
JPY
|
2,000
JPY
|
| Other |
JPY
|
7,000
JPY
|
| Non-operating income |
801,000
JPY
|
10,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
11,946,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
159,860,000
JPY
|
159,373,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,946,000
JPY
|
JPY
|
| Income taxes |
49,907,000
JPY
|
55,656,000
JPY
|
| Profit (loss) |
109,953,000
JPY
|
103,717,000
JPY
|