Quarter Period 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 |
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 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,986,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— |
-24,000,000
JPY
|
2,530,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — |
2,820,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
-851,000,000
JPY
|
4,908,000,000
JPY
|
— | — |
4,057,000,000
JPY
|
— | — |
3,548,000,000
JPY
|
4,789,000,000
JPY
|
— |
| Cost of sales |
1,325,000,000
JPY
|
— | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — |
1,389,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,661,000,000
JPY
|
— | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — |
2,158,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,117,000,000
JPY
|
— | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,739,000,000
JPY
|
— | — |
3,334,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
334,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
-1,455,000,000
JPY
|
— | — |
-557,000,000
JPY
|
— |
-898,000,000
JPY
|
-1,229,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — |
-538,000,000
JPY
|
-8,000,000
JPY
|
— | — | — |
-637,000,000
JPY
|
-521,000,000
JPY
|
— | — |
-1,158,000,000
JPY
|
— | — |
-1,176,000,000
JPY
|
-512,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
54,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses |
119,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,520,000,000
JPY
|
— | — | — | — | — |
-1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,255,000,000
JPY
|
— | — |
-1,266,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
8,000,000
JPY
|
— | — | — | — |
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
— | — | — |
8,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
26,000,000
JPY
|
— |
| Extraordinary losses |
39,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,556,000,000
JPY
|
— | — | — | — | — |
-1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,338,000,000
JPY
|
— | — |
-1,373,000,000
JPY
|
— | — |
| Income taxes - current |
31,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Income taxes - deferred |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes |
35,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Profit (loss) |
-1,591,000,000
JPY
|
-1,149,000,000
JPY
|
JPY
|
— |
JPY
|
— |
-1,149,000,000
JPY
|
JPY
|
-1,149,000,000
JPY
|
— |
JPY
|
-1,149,000,000
JPY
|
JPY
|
— | — |
JPY
|
-1,385,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
-1,389,000,000
JPY
|
JPY
|
-1,385,000,000
JPY
|
-1,385,000,000
JPY
|
— |
-1,385,000,000
JPY
|