Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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 |
1,305,859,000
JPY
|
— | — | — | — | — |
423,622,000
JPY
|
— | — | — | — | — | — | — | — |
1,258,428,000
JPY
|
— |
407,317,000
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
|
— |
| 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
|