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 |
5,810,732,000
JPY
|
5,455,397,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,109,215,000
JPY
|
1,063,441,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
-90,000
JPY
|
| Cost of sales |
4,355,413,000
JPY
|
4,126,757,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
346,103,000
JPY
|
265,197,000
JPY
|
| Gross profit (loss) |
1,455,318,000
JPY
|
1,328,639,000
JPY
|
| Ordinary profit (loss) |
412,506,000
JPY
|
310,851,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,397,000
JPY
|
32,000
JPY
|
| Other |
6,731,000
JPY
|
1,107,000
JPY
|
| Non-operating income |
67,473,000
JPY
|
45,653,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
721,000
JPY
|
JPY
|
| Non-operating expenses |
1,070,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
412,506,000
JPY
|
310,851,000
JPY
|
| Gross profit | ||
| Income taxes - current |
150,208,000
JPY
|
118,686,000
JPY
|
| Income taxes - deferred |
-9,849,000
JPY
|
-10,905,000
JPY
|
| Income taxes |
140,358,000
JPY
|
107,781,000
JPY
|
| Profit (loss) |
272,148,000
JPY
|
203,070,000
JPY
|