Statement Of Income
| Concept |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
1,719,481,000
JPY
|
1,720,381,000
JPY
|
900,000
JPY
|
JPY
|
1,720,381,000
JPY
|
4,175,324,000
JPY
|
— |
4,175,324,000
JPY
|
— |
4,173,524,000
JPY
|
JPY
|
3,979,764,000
JPY
|
1,800,000
JPY
|
— | — | — |
JPY
|
2,606,586,000
JPY
|
— |
2,606,586,000
JPY
|
JPY
|
2,606,586,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — |
504,344,000
JPY
|
1,527,874,000
JPY
|
— | — | — | — | — |
1,421,767,000
JPY
|
— | — | — | — | — | — | — |
888,344,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
605,826,000
JPY
|
2,277,821,000
JPY
|
— | — | — | — | — |
2,187,697,000
JPY
|
— | — | — | — | — | — | — |
981,972,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,216,036,000
JPY
|
2,647,450,000
JPY
|
— | — | — | — | — |
2,557,997,000
JPY
|
— | — | — | — | — | — | — |
1,718,242,000
JPY
|
— | — | — |
| Operating profit (loss) |
819,359,000
JPY
|
781,183,000
JPY
|
-38,176,000
JPY
|
-170,973,000
JPY
|
610,210,000
JPY
|
369,628,000
JPY
|
— |
856,456,000
JPY
|
— |
980,014,000
JPY
|
-486,827,000
JPY
|
370,299,000
JPY
|
-123,558,000
JPY
|
— | — | — |
-276,336,000
JPY
|
1,069,472,000
JPY
|
— |
736,270,000
JPY
|
-56,866,000
JPY
|
1,012,606,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
618,623,000
JPY
|
378,800,000
JPY
|
— | — | — | — | — |
371,161,000
JPY
|
— | — | — | — | — | — | — |
738,367,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
105,000
JPY
|
106,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
6,470,000
JPY
|
JPY
|
6,470,000
JPY
|
— |
6,470,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — |
2,000
JPY
|
1,635,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
8,412,000
JPY
|
16,588,000
JPY
|
— | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — | — | — |
3,895,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
234,000
JPY
|
3,542,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — |
497,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,812,000
JPY
|
15,115,000
JPY
|
— | — | — | — | — |
10,406,000
JPY
|
— | — | — | — | — | — | — |
8,369,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
7,417,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — | — |
1,798,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,750,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
743,000
JPY
|
— | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — |
327,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — |
48,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
4,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
621,435,000
JPY
|
393,171,000
JPY
|
— | — | — | — | — |
380,924,000
JPY
|
— | — | — | — | — | — | — |
746,736,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
151,050,000
JPY
|
183,619,000
JPY
|
— | — | — | — | — |
183,200,000
JPY
|
— | — | — | — | — | — | — |
323,008,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
743,000
JPY
|
— | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
63,138,000
JPY
|
-50,954,000
JPY
|
— | — | — | — | — |
-61,438,000
JPY
|
— | — | — | — | — | — | — |
-49,878,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
214,189,000
JPY
|
132,664,000
JPY
|
— | — | — | — | — |
121,762,000
JPY
|
— | — | — | — | — | — | — |
273,129,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
407,245,000
JPY
|
260,507,000
JPY
|
— | — |
259,162,000
JPY
|
— | — |
259,162,000
JPY
|
— |
259,162,000
JPY
|
259,162,000
JPY
|
473,606,000
JPY
|
— | — |
473,606,000
JPY
|
473,606,000
JPY
|
— | — |
473,606,000
JPY
|