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 |
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 |
145,000,000
JPY
|
1,286,000,000
JPY
|
-2,000,000
JPY
|
1,289,000,000
JPY
|
1,143,000,000
JPY
|
70,000,000
JPY
|
1,431,000,000
JPY
|
-7,000,000
JPY
|
1,494,000,000
JPY
|
1,502,000,000
JPY
|
| Cost of sales | — |
554,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,856,000,000
JPY
|
— | — | — | — | — | — |
1,705,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-547,000,000
JPY
|
-1,124,000,000
JPY
|
-346,000,000
JPY
|
-777,000,000
JPY
|
-230,000,000
JPY
|
0
JPY
|
-383,000,000
JPY
|
-524,000,000
JPY
|
-909,000,000
JPY
|
-384,000,000
JPY
|
| Gross profit (loss) | — |
731,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — |
-901,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
161,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
17,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — |
51,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — |
121,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Share issuance costs | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-1,193,000,000
JPY
|
— | — | — | — | — | — |
-936,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — |
3,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — |
3,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) | — |
-1,197,000,000
JPY
|
— | — | — | — | — | — |
-950,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-395,000,000
JPY
|
— | — | — | — | — | — |
-102,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-801,000,000
JPY
|
— | — | — | — | — | — |
-848,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
2,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Other comprehensive income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — |
-913,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-798,000,000
JPY
|
— | — | — | — | — | — |
-811,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-395,000,000
JPY
|
— | — | — | — | — | — |
-102,000,000
JPY
|
— |