Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
5,421,942,000
JPY
|
2,234,277,000
JPY
|
7,262,421,000
JPY
|
-393,798,000
JPY
|
7,656,219,000
JPY
|
1,659,791,000
JPY
|
4,996,084,000
JPY
|
240,335,000
JPY
|
-200,546,000
JPY
|
6,695,663,000
JPY
|
6,896,210,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
2,907,009,000
JPY
|
— | — | — | — | — | — |
2,715,382,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-153,000
JPY
|
— | — | — | — | — | — |
221,000
JPY
|
— |
| Cost of sales | — | — |
4,252,352,000
JPY
|
— | — | — | — | — | — |
3,914,956,000
JPY
|
— |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating profit (loss) |
407,160,000
JPY
|
17,434,000
JPY
|
103,059,000
JPY
|
-321,535,000
JPY
|
424,594,000
JPY
|
20,120,000
JPY
|
358,252,000
JPY
|
-5,874,000
JPY
|
-307,174,000
JPY
|
65,323,000
JPY
|
372,498,000
JPY
|
| Ordinary profit (loss) | — | — |
99,097,000
JPY
|
— | — | — | — | — | — |
64,586,000
JPY
|
— |
| Net sales | |||||||||||
| Gross profit (loss) | — | — |
3,010,069,000
JPY
|
— | — | — | — | — | — |
2,780,706,000
JPY
|
— |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — |
962,278,000
JPY
|
— | — | — | — | — | — |
839,936,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — |
348,000
JPY
|
— | — | — | — | — | — |
322,000
JPY
|
— |
| Other | — | — |
4,466,000
JPY
|
— | — | — | — | — | — |
2,201,000
JPY
|
— |
| Non-operating income | — | — |
5,018,000
JPY
|
— | — | — | — | — | — |
5,111,000
JPY
|
— |
| Cost of sales | |||||||||||
| Extraordinary income | — | — |
108,462,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
8,980,000
JPY
|
— | — | — | — | — | — |
5,848,000
JPY
|
— |
| Interest expenses | — | — |
6,111,000
JPY
|
— | — | — | — | — | — |
5,227,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Other | — | — |
1,494,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
32,651,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
32,651,000
JPY
|
— |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — |
207,560,000
JPY
|
— | — | — | — | — | — |
31,935,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Income taxes | — | — |
76,953,000
JPY
|
— | — | — | — | — | — |
36,068,000
JPY
|
— |
| Profit (loss) | — | — |
130,606,000
JPY
|
— | — | — | — | — | — |
-4,133,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
130,606,000
JPY
|
— | — | — | — | — | — |
-4,133,000
JPY
|
— |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — | — |
6,629,000
JPY
|
— | — | — | — | — | — |
-6,627,000
JPY
|
— |
| Other comprehensive income | — | — |
6,629,000
JPY
|
— | — | — | — | — | — |
-6,627,000
JPY
|
— |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — |
137,236,000
JPY
|
— | — | — | — | — | — |
-10,760,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
137,236,000
JPY
|
— | — | — | — | — | — |
-10,760,000
JPY
|
— |