Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
441,495,000
JPY
|
340,761,000
JPY
|
— |
454,515,000
JPY
|
— | — |
325,592,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
155,214,000
JPY
|
102,900,000
JPY
|
— |
137,061,000
JPY
|
— | — |
76,203,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
286,280,000
JPY
|
237,860,000
JPY
|
— |
317,454,000
JPY
|
— | — |
249,388,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-85,170,000
JPY
|
-28,520,000
JPY
|
— |
-78,400,000
JPY
|
— | — |
-48,713,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
23,123,000
JPY
|
22,597,000
JPY
|
— |
38,667,000
JPY
|
— | — |
38,186,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
448,000
JPY
|
— | — | — | — |
1,735,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
378,954,000
JPY
|
288,765,000
JPY
|
— |
389,435,000
JPY
|
— | — |
293,998,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
44,000
JPY
|
— | — |
38,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
58,410,000
JPY
|
45,024,000
JPY
|
— |
10,626,000
JPY
|
— | — |
63,948,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-143,536,000
JPY
|
-73,544,000
JPY
|
— |
-88,988,000
JPY
|
— | — |
-112,662,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
-92,673,000
JPY
|
-50,904,000
JPY
|
— |
-71,980,000
JPY
|
— | — |
-44,609,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
291,000
JPY
|
291,000
JPY
|
— |
48,000
JPY
|
— | — |
-101,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
477,000
JPY
|
1,694,000
JPY
|
— |
292,000
JPY
|
— | — |
1,628,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
27,348,000
JPY
|
26,069,000
JPY
|
— |
16,037,000
JPY
|
— | — |
18,060,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,029,000
JPY
|
3,029,000
JPY
|
— |
2,206,000
JPY
|
— | — |
2,336,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
19,845,000
JPY
|
3,685,000
JPY
|
— |
22,457,000
JPY
|
— | — |
22,164,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-5,024,000
JPY
|
— | — |
48,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-68,520,000
JPY
|
— | — |
-68,520,000
JPY
|
-68,520,000
JPY
|
-138,512,000
JPY
|
-68,520,000
JPY
|
-112,561,000
JPY
|
-89,037,000
JPY
|
— |
-112,561,000
JPY
|
-112,561,000
JPY
|
— |
-112,561,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
44,000
JPY
|
— | — |
38,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
3,489,000
JPY
|
3,489,000
JPY
|
— |
5,535,000
JPY
|
— | — |
5,535,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-138,505,000
JPY
|
-138,505,000
JPY
|
— | — |
-138,505,000
JPY
|
— | — |
-89,036,000
JPY
|
-89,036,000
JPY
|
— | — |
-89,036,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,353,000
JPY
|
— | — |
572,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
17,107,000
JPY
|
— | — |
18,295,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
20,461,000
JPY
|
— | — |
18,868,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-118,050,000
JPY
|
— | — |
-70,168,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-118,044,000
JPY
|
— | — |
-70,168,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |