Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,296,159,000
JPY
|
485,855,000
JPY
|
215,000
JPY
|
498,026,000
JPY
|
-12,171,000
JPY
|
354,968,000
JPY
|
60,748,000
JPY
|
82,093,000
JPY
|
| Cost of sales |
803,027,000
JPY
|
371,840,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
558,448,000
JPY
|
310,715,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
1,634,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-65,316,000
JPY
|
-196,699,000
JPY
|
-86,516,000
JPY
|
-69,718,000
JPY
|
-126,981,000
JPY
|
21,847,000
JPY
|
-12,052,000
JPY
|
7,002,000
JPY
|
| Gross profit (loss) |
493,132,000
JPY
|
114,015,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-54,412,000
JPY
|
-195,498,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill |
114,883,000
JPY
|
48,923,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
1,511,000
JPY
|
1,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
214,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Other |
3,346,000
JPY
|
7,487,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
17,209,000
JPY
|
7,489,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,314,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
6,305,000
JPY
|
6,288,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
5,071,000
JPY
|
421,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,160,432,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Impairment losses |
1,160,432,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other |
102,000
JPY
|
11,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-1,213,530,000
JPY
|
-195,498,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,314,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
20,497,000
JPY
|
8,386,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
100,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||
| Income taxes |
20,598,000
JPY
|
8,386,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-1,234,128,000
JPY
|
-203,885,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-14,000
JPY
|
-3,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,234,113,000
JPY
|
-203,881,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
297,622,000
JPY
|
-31,662,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-7,477,000
JPY
|
2,056,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
290,145,000
JPY
|
-29,605,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||
| Comprehensive income |
-943,983,000
JPY
|
-233,490,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-943,966,000
JPY
|
-233,487,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-16,000
JPY
|
-2,000
JPY
|
— | — | — | — | — | — |