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 |
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 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,293,642,000
JPY
|
11,484,095,000
JPY
|
9,625,842,000
JPY
|
455,228,000
JPY
|
JPY
|
1,403,024,000
JPY
|
-190,452,000
JPY
|
11,484,095,000
JPY
|
605,000
JPY
|
-33,652,000
JPY
|
1,043,374,000
JPY
|
15,733,045,000
JPY
|
18,143,718,000
JPY
|
1,400,345,000
JPY
|
18,176,765,000
JPY
|
18,177,371,000
JPY
|
| Cost of sales |
10,377,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,662,328,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,875,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,790,097,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
915,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,389,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,063,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,487,224,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-960,093,000
JPY
|
-1,093,255,000
JPY
|
-1,301,268,000
JPY
|
-41,954,000
JPY
|
JPY
|
249,967,000
JPY
|
133,162,000
JPY
|
-1,093,255,000
JPY
|
0
JPY
|
-348,236,000
JPY
|
81,270,000
JPY
|
-1,378,520,000
JPY
|
-1,308,708,000
JPY
|
336,778,000
JPY
|
-960,472,000
JPY
|
-960,471,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
150,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,010,000
JPY
|
— | — | — |
| Advertising expenses |
173,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,574,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,000
JPY
|
— | — | — |
| Other |
4,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,166,000
JPY
|
— | — | — |
| Non-operating income |
20,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,997,000
JPY
|
— | — | — |
| Extraordinary income |
2,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
124,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,513,000
JPY
|
— | — | — |
| Interest expenses |
108,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,784,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
10,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,945,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,089,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,061,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,494,314,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
2,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,089,000
JPY
|
— | — | — |
| Income taxes |
50,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,659,000
JPY
|
— | — | — |
| Profit (loss) |
-1,111,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,624,973,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
22,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,946,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-1,134,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,650,919,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — |
| Other comprehensive income |
-2,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — |
| Comprehensive income |
-1,113,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,624,289,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,136,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,650,236,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
22,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,946,000
JPY
|
— | — | — |