Consolidated Statement Of Income
Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Ordinary income | — | — |
Other operating income | — | — |
Share of profit of entities accounted for using equity method |
51,000,000
JPY
|
60,000,000
JPY
|
Net sales |
7,593,000,000
JPY
|
7,879,000,000
JPY
|
Cost of sales |
5,251,000,000
JPY
|
5,362,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
367,000,000
JPY
|
348,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
4,140,000,000
JPY
|
3,944,000,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
-1,703,000,000
JPY
|
-1,296,000,000
JPY
|
Gross profit (loss) |
2,341,000,000
JPY
|
2,517,000,000
JPY
|
Net sales | ||
Operating profit (loss) |
-1,799,000,000
JPY
|
-1,426,000,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Cost of sales | ||
Selling, general and administrative expenses | ||
Legal welfare expenses |
338,000,000
JPY
|
318,000,000
JPY
|
Bonuses |
349,000,000
JPY
|
357,000,000
JPY
|
Non-operating income | ||
Dividend income |
28,000,000
JPY
|
29,000,000
JPY
|
Interest income |
2,000,000
JPY
|
7,000,000
JPY
|
Other |
44,000,000
JPY
|
36,000,000
JPY
|
Non-operating income |
150,000,000
JPY
|
155,000,000
JPY
|
Extraordinary income |
0
JPY
|
0
JPY
|
Non-operating expenses |
55,000,000
JPY
|
25,000,000
JPY
|
Interest expenses |
10,000,000
JPY
|
1,000,000
JPY
|
Extraordinary losses |
267,000,000
JPY
|
2,000,000
JPY
|
Impairment losses |
74,000,000
JPY
|
JPY
|
Non-operating expenses | ||
Other |
9,000,000
JPY
|
4,000,000
JPY
|
Profit (loss) before income taxes |
-1,971,000,000
JPY
|
-1,299,000,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
Income taxes - current |
134,000,000
JPY
|
211,000,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
0
JPY
|
JPY
|
Loss on retirement of non-current assets |
12,000,000
JPY
|
2,000,000
JPY
|
Income taxes - deferred |
-650,000,000
JPY
|
-523,000,000
JPY
|
Income taxes |
-516,000,000
JPY
|
-312,000,000
JPY
|
Profit (loss) |
-1,455,000,000
JPY
|
-986,000,000
JPY
|
Profit (loss) attributable to owners of parent |
-1,455,000,000
JPY
|
-986,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-76,000,000
JPY
|
203,000,000
JPY
|
Foreign currency translation adjustment |
4,000,000
JPY
|
-1,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
-11,000,000
JPY
|
Other comprehensive income |
-93,000,000
JPY
|
190,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
-1,548,000,000
JPY
|
-796,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-1,547,000,000
JPY
|
-796,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|