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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
1,670,531,000
JPY
|
1,670,531,000
JPY
|
281,933,000
JPY
|
398,049,000
JPY
|
990,549,000
JPY
|
1,388,598,000
JPY
|
168,009,000
JPY
|
JPY
|
1,854,614,000
JPY
|
1,207,323,000
JPY
|
479,282,000
JPY
|
1,686,605,000
JPY
|
1,854,614,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
700,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
6,545,000
JPY
|
— | — | — | — |
| Cost of sales | — |
1,131,060,000
JPY
|
— | — | — | — | — | — | — |
1,032,884,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
714,388,000
JPY
|
— | — | — | — | — | — | — |
701,635,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,911,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
539,471,000
JPY
|
— | — | — | — | — | — | — |
821,730,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-186,271,000
JPY
|
-174,917,000
JPY
|
11,353,000
JPY
|
-144,520,000
JPY
|
-110,307,000
JPY
|
266,181,000
JPY
|
155,874,000
JPY
|
-109,193,000
JPY
|
-187,369,000
JPY
|
120,094,000
JPY
|
529,332,000
JPY
|
-112,675,000
JPY
|
416,657,000
JPY
|
307,463,000
JPY
|
| Ordinary profit (loss) | — |
-174,257,000
JPY
|
— | — | — | — | — | — | — |
101,345,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
247,000
JPY
|
— | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
| Other | — |
117,000
JPY
|
— | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,948,000
JPY
|
— | — | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
591,000
JPY
|
— | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — |
| Other | — |
94,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,287,000
JPY
|
— | — | — | — | — | — | — |
21,568,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
-174,257,000
JPY
|
— | — | — | — | — | — | — |
101,345,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
5,114,000
JPY
|
— | — | — | — | — | — | — |
62,491,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
7,446,000
JPY
|
— | — | — | — | — | — | — |
14,995,000
JPY
|
— | — | — | — |
| Income taxes | — |
12,561,000
JPY
|
— | — | — | — | — | — | — |
77,487,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-186,818,000
JPY
|
— | — | — | — | — | — | — |
23,858,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-186,818,000
JPY
|
— | — | — | — | — | — | — |
23,858,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,169,000
JPY
|
— | — | — | — | — | — | — |
1,624,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
114,000
JPY
|
— | — | — | — | — | — | — |
3,339,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-3,054,000
JPY
|
— | — | — | — | — | — | — |
4,963,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-189,873,000
JPY
|
— | — | — | — | — | — | — |
28,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-189,873,000
JPY
|
— | — | — | — | — | — | — |
28,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |