Statement Of Income
| Concept | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                7,593,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,879,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) | 
                                                367,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales | 
                                                5,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,362,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                4,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,944,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                2,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -1,703,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Salaries | — | — | 
| Gross profit | ||
| Non-operating income | ||
| Interest income | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -1,799,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,426,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Dividend income | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| 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 expenses | ||
| Non-operating expenses | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Other | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                74,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -1,971,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        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 - current | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| 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
                                                    
                                                
                                             |