Year To Quarter End Consolidated 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 |
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 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
426,282,000
JPY
|
32,843,402,000
JPY
|
889,189,000
JPY
|
33,722,075,000
JPY
|
34,158,874,000
JPY
|
-436,798,000
JPY
|
975,594,000
JPY
|
883,891,000
JPY
|
25,716,954,000
JPY
|
27,257,413,000
JPY
|
27,576,440,000
JPY
|
-319,027,000
JPY
|
| Cost of sales | — | — | — |
27,555,182,000
JPY
|
— | — | — | — | — |
22,207,458,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,166,892,000
JPY
|
— | — | — | — | — |
5,049,954,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
78,317,000
JPY
|
— | — | — | — | — |
54,090,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
503,838,000
JPY
|
— | — | — | — | — |
741,783,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,149,674,000
JPY
|
— | — | — | — | — |
2,178,781,000
JPY
|
— | — |
| Operating profit (loss) |
147,532,000
JPY
|
3,692,177,000
JPY
|
517,381,000
JPY
|
4,017,217,000
JPY
|
4,357,091,000
JPY
|
-339,873,000
JPY
|
675,825,000
JPY
|
187,934,000
JPY
|
2,326,873,000
JPY
|
2,871,173,000
JPY
|
3,190,633,000
JPY
|
-319,460,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,303,000
JPY
|
— | — | — | — | — |
3,198,000
JPY
|
— | — |
| Non-operating income | — | — | — |
222,400,000
JPY
|
— | — | — | — | — |
38,822,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
574,142,000
JPY
|
— | — | — | — | — |
385,881,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
690,194,000
JPY
|
— | — | — | — | — |
496,092,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,549,424,000
JPY
|
— | — | — | — | — |
2,413,904,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,549,424,000
JPY
|
— | — | — | — | — |
2,413,904,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,117,836,000
JPY
|
— | — | — | — | — |
746,697,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,431,587,000
JPY
|
— | — | — | — | — |
1,667,206,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,431,587,000
JPY
|
— | — | — | — | — |
1,667,206,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — |
133,240,000
JPY
|
— | — | — | — | — |
14,169,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
133,240,000
JPY
|
— | — | — | — | — |
14,169,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,564,828,000
JPY
|
— | — | — | — | — |
1,681,376,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,564,828,000
JPY
|
— | — | — | — | — |
1,681,376,000
JPY
|
— | — |