Six months ended | Six months ended | |
November 30, 2024 | November 30, 2025 | |
Net sales | 5,550,309 | 5,441,746 |
Cost of sales | 3,488,198 | 3,372,666 |
Gross profit | 2,062,111 | 2,069,079 |
Selling, general and administrative expenses | 1,508,947 | 1,542,223 |
Operating income | 553,163 | 526,855 |
Non-operating income | ||
Interest income | 15,002 | 18,005 |
Dividend income | 2,348 | 913 |
Real estate rent | 61,345 | 54,468 |
Share of profit of entities accounted for using equity method | 21,135 | 17,890 |
Other | 14,922 | 18,014 |
Total non-operating income | 114,754 | 109,292 |
Non-operating expenses | ||
Interest expenses | 2,916 | 497 |
Foreign exchange losses | 30,351 | - |
Rent expenses on real estates | 40,805 | 39,298 |
Other | 868 | 7,243 |
Total non-operating expenses | 74,941 | 47,039 |
Ordinary income | 592,976 | 589,109 |
Income before income taxes and minority interests | 592,976 | 589,109 |
Income taxes - current | 208,333 | 190,956 |
Income taxes - deferred | △23,621 | 12,857 |
Total income taxes | 184,712 | 203,814 |
Profit | 408,264 | 385,294 |
Profit attributable to non-controlling interests | 3,973 | 2,510 |
Profit attributable to owners of parent | 404,290 | 382,784 |
Six months ended | Six months ended | |
November 30, 2024 | November 30, 2025 | |
Profit | 408,264 | 385,294 |
Other comprehensive income | ||
Valuation difference on available-for-sale securities | △74,613 | △436 |
Foreign currency translation adjustment | △153,550 | 40,474 |
Remeasurements of defined benefit plans, net of tax | 632 | 1,488 |
Total other comprehensive income | △227,531 | 41,527 |
Comprehensive income | 180,733 | 426,822 |
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent | 178,627 | 422,830 |
Comprehensive income attributable to non-controlling interests | 2,106 | 3,991 |