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 |
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 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
753,649,000
JPY
|
1,454,947,000
JPY
|
16,224,374,000
JPY
|
23,444,372,000
JPY
|
23,237,286,000
JPY
|
2,391,474,000
JPY
|
2,619,925,000
JPY
|
-207,086,000
JPY
|
12,978,438,000
JPY
|
2,293,502,000
JPY
|
764,258,000
JPY
|
19,864,450,000
JPY
|
-181,231,000
JPY
|
1,403,070,000
JPY
|
20,045,681,000
JPY
|
2,606,412,000
JPY
|
| Cost of sales | — | — | — | — |
7,590,786,000
JPY
|
— | — | — | — | — | — |
6,472,876,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,239,368,000
JPY
|
— | — | — | — | — | — |
15,219,152,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-6,324,000
JPY
|
— | — | — | — | — | — |
-7,024,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
213,067,000
JPY
|
— | — | — | — | — | — |
146,521,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
15,646,500,000
JPY
|
— | — | — | — | — | — |
13,391,573,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
212,594,000
JPY
|
124,089,000
JPY
|
-923,393,000
JPY
|
-6,155,000
JPY
|
-1,592,868,000
JPY
|
394,565,000
JPY
|
185,988,000
JPY
|
-1,586,713,000
JPY
|
-1,186,059,000
JPY
|
662,372,000
JPY
|
408,215,000
JPY
|
-1,827,579,000
JPY
|
-2,054,378,000
JPY
|
128,948,000
JPY
|
226,799,000
JPY
|
213,322,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,897,744,000
JPY
|
— | — | — | — | — | — |
-2,145,411,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
229,419,000
JPY
|
— | — | — | — | — | — |
284,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
22,845,000
JPY
|
— | — | — | — | — | — |
2,147,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
16,119,000
JPY
|
— | — | — | — | — | — |
2,750,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
100,050,000
JPY
|
— | — | — | — | — | — |
7,970,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
3,501,800,000
JPY
|
— | — | — | — | — | — |
3,307,307,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
128,799,000
JPY
|
— | — | — | — | — | — |
70,906,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
9,231,000
JPY
|
— | — | — | — | — | — |
1,843,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
404,927,000
JPY
|
— | — | — | — | — | — |
325,802,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
17,972,000
JPY
|
— | — | — | — | — | — |
4,404,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
24,974,000
JPY
|
— | — | — | — | — | — |
10,072,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-1,693,300,000
JPY
|
— | — | — | — | — | — |
-2,155,199,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
107,675,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
72,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
202,302,000
JPY
|
— | — | — | — | — | — |
116,329,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-1,895,603,000
JPY
|
— | — | — | — | — | — |
-2,271,529,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
301,696,000
JPY
|
— | — | — | — | — | — |
325,790,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-2,197,299,000
JPY
|
— | — | — | — | — | — |
-2,597,319,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-85,366,000
JPY
|
— | — | — | — | — | — |
119,079,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,956,000
JPY
|
— | — | — | — | — | — |
3,467,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-753,000
JPY
|
— | — | — | — | — | — |
-1,084,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-91,076,000
JPY
|
— | — | — | — | — | — |
121,462,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-1,986,679,000
JPY
|
— | — | — | — | — | — |
-2,150,067,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,710,803,000
JPY
|
— | — | — | — | — | — |
-2,000,132,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
724,123,000
JPY
|
— | — | — | — | — | — |
-149,934,000
JPY
|
— | — | — | — |