Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
2,035,999,000
JPY
|
— | — |
2,035,999,000
JPY
|
— |
2,009,993,000
JPY
|
JPY
|
625,553,000
JPY
|
26,006,000
JPY
|
— | — | — |
194,075,000
JPY
|
— |
JPY
|
— |
3,486,565,000
JPY
|
3,486,565,000
JPY
|
— | — |
717,722,000
JPY
|
3,292,490,000
JPY
|
— |
| Cost of sales | — |
972,664,000
JPY
|
— | — | — | — | — | — |
68,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,711,752,000
JPY
|
— | — |
309,363,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,063,334,000
JPY
|
— | — | — | — | — | — |
556,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,813,000
JPY
|
— | — |
408,358,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
228,367,000
JPY
|
— | — | — | — | — | — |
134,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,112,000
JPY
|
— | — |
132,250,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
17,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,122,000
JPY
|
— | — |
| Amortization of goodwill | — |
64,370,000
JPY
|
— |
JPY
|
— | — |
64,370,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
64,370,000
JPY
|
— | — | — |
64,370,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,305,859,000
JPY
|
— | — | — | — | — | — |
423,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,258,428,000
JPY
|
— | — |
407,317,000
JPY
|
— | — |
| Operating profit (loss) | — |
-242,524,000
JPY
|
— | — |
-69,408,000
JPY
|
— |
-39,259,000
JPY
|
-173,115,000
JPY
|
133,163,000
JPY
|
-30,149,000
JPY
|
— | — | — |
7,506,000
JPY
|
— |
-159,370,000
JPY
|
— |
675,755,000
JPY
|
516,384,000
JPY
|
— | — |
1,040,000
JPY
|
668,248,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
906,000
JPY
|
— | — | — | — | — | — |
11,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — |
12,301,000
JPY
|
— | — |
| Non-operating income | — |
49,025,000
JPY
|
— | — | — | — | — | — |
29,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,912,000
JPY
|
— | — |
22,813,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
15,210,000
JPY
|
— | — | — | — | — | — |
10,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,533,000
JPY
|
— | — |
79,000
JPY
|
— | — |
| Non-operating expenses | — |
28,607,000
JPY
|
— | — | — | — | — | — |
69,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,794,000
JPY
|
— | — |
278,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-222,107,000
JPY
|
— | — | — | — | — | — |
93,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,502,000
JPY
|
— | — |
23,575,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
16,184,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
37,575,000
JPY
|
— | — |
37,574,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
365,624,000
JPY
|
— | — | — | — |
365,624,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
720,152,000
JPY
|
— | — | — | — | — | — |
887,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,098,000
JPY
|
— | — |
28,955,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-926,075,000
JPY
|
— | — | — | — | — | — |
-794,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,980,000
JPY
|
— | — |
32,195,000
JPY
|
— | — |
| Income taxes - current | — |
29,315,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,004,000
JPY
|
— | — |
3,539,000
JPY
|
— | — |
| Income taxes - deferred | — |
55,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
84,434,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,947,000
JPY
|
— | — |
3,539,000
JPY
|
— | — |
| Profit (loss) | — |
-1,010,510,000
JPY
|
— | — | — |
-795,142,000
JPY
|
— | — |
-795,142,000
JPY
|
— |
-795,142,000
JPY
|
-795,142,000
JPY
|
— | — |
28,655,000
JPY
|
— | — | — |
305,032,000
JPY
|
— |
28,655,000
JPY
|
28,655,000
JPY
|
— |
28,655,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,010,510,000
JPY
|
-1,010,510,000
JPY
|
-1,010,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
305,032,000
JPY
|
— |
305,032,000
JPY
|
305,032,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,488,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
46,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,651,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
47,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-963,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-963,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |