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 |
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 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,530,742,000
JPY
|
2,545,602,000
JPY
|
197,188,000
JPY
|
589,217,000
JPY
|
-14,859,000
JPY
|
1,759,196,000
JPY
|
2,545,602,000
JPY
|
94,923,000
JPY
|
-45,490,000
JPY
|
193,316,000
JPY
|
3,104,721,000
JPY
|
1,732,618,000
JPY
|
570,440,000
JPY
|
3,154,154,000
JPY
|
608,345,000
JPY
|
3,199,645,000
JPY
|
| Cost of sales |
2,026,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,564,108,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
472,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
705,414,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
61,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) |
504,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,045,000
JPY
|
— | — |
| Ordinary profit (loss) |
-27,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,258,000
JPY
|
— | — |
| Operating profit (loss) |
32,471,000
JPY
|
196,124,000
JPY
|
31,608,000
JPY
|
43,862,000
JPY
|
-163,652,000
JPY
|
120,653,000
JPY
|
196,124,000
JPY
|
7,396,000
JPY
|
-174,158,000
JPY
|
43,227,000
JPY
|
51,393,000
JPY
|
95,232,000
JPY
|
70,251,000
JPY
|
-115,368,000
JPY
|
-157,317,000
JPY
|
58,789,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries |
230,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,952,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,107,000
JPY
|
— | — |
| Other |
1,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,721,000
JPY
|
— | — |
| Non-operating income |
8,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,819,000
JPY
|
— | — |
| Extraordinary income |
1,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,636,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000
JPY
|
— | — |
| Non-operating expenses |
68,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,709,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-25,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,258,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
1,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
19,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,910,000
JPY
|
— | — |
| Profit (loss) |
-44,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-96,347,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,982,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-44,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,365,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-5,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,993,000
JPY
|
— | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,911,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income |
-7,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,905,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
-52,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-72,442,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-52,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,532,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-58,910,000
JPY
|
— | — |