Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,973,523,000
JPY
|
38,809,000
JPY
|
1,934,714,000
JPY
|
1,970,898,000
JPY
|
-2,625,000
JPY
|
1,616,109,000
JPY
|
1,616,109,000
JPY
|
JPY
|
JPY
|
1,616,109,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
119,426,000
JPY
|
— |
91,070,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,827,804,000
JPY
|
— |
1,512,947,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
48,923,000
JPY
|
-4,281,000
JPY
|
53,205,000
JPY
|
23,667,000
JPY
|
-25,256,000
JPY
|
12,091,000
JPY
|
34,699,000
JPY
|
-435,000
JPY
|
-22,172,000
JPY
|
34,263,000
JPY
|
| Gross profit (loss) | — | — | — |
1,851,472,000
JPY
|
— |
1,525,038,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
862,000
JPY
|
— |
8,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
35,744,000
JPY
|
— |
15,801,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
178,000
JPY
|
— |
506,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
15,299,000
JPY
|
— |
14,065,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,010,000
JPY
|
— |
2,340,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
3,223,000
JPY
|
— |
10,355,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
3,044,000
JPY
|
— |
137,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
1,248,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
35,744,000
JPY
|
— |
15,801,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,469,000
JPY
|
— |
1,758,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-36,657,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-35,187,000
JPY
|
— |
1,758,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
70,931,000
JPY
|
— |
14,042,000
JPY
|
— | — | — | — |