Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,279,173,000
JPY
|
2,813,559,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,278,085,000
JPY
|
1,109,569,000
JPY
|
| Cost of sales |
2,033,986,000
JPY
|
1,779,823,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-32,899,000
JPY
|
-75,832,000
JPY
|
| Gross profit (loss) |
1,245,186,000
JPY
|
1,033,736,000
JPY
|
| Ordinary profit (loss) |
-36,332,000
JPY
|
-80,336,000
JPY
|
| Net sales | ||
| Non-operating income |
1,001,000
JPY
|
497,000
JPY
|
| Non-operating income | ||
| Other |
545,000
JPY
|
196,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
59,000
JPY
|
61,000
JPY
|
| Non-operating expenses |
4,434,000
JPY
|
5,001,000
JPY
|
| Share issuance costs |
628,000
JPY
|
790,000
JPY
|
| Extraordinary losses |
JPY
|
69,252,000
JPY
|
| Profit (loss) before income taxes |
-36,332,000
JPY
|
-149,589,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,897,000
JPY
|
55,349,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-3,338,000
JPY
|
-113,790,000
JPY
|
| Income taxes |
-1,440,000
JPY
|
-58,441,000
JPY
|
| Profit (loss) |
-34,891,000
JPY
|
-91,148,000
JPY
|
| Profit (loss) attributable to owners of parent |
-34,891,000
JPY
|
-91,148,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
6,601,000
JPY
|
2,975,000
JPY
|
| Other comprehensive income |
6,601,000
JPY
|
2,975,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-28,290,000
JPY
|
-88,173,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-28,290,000
JPY
|
-88,173,000
JPY
|