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 |
1,639,096,000
JPY
|
2,539,614,000
JPY
|
| Cost of sales |
1,174,447,000
JPY
|
2,177,621,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
417,000,000
JPY
|
491,305,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,697,000
JPY
|
2,270,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
47,648,000
JPY
|
-129,312,000
JPY
|
| Ordinary profit (loss) |
40,878,000
JPY
|
-149,144,000
JPY
|
| Gross profit (loss) |
464,648,000
JPY
|
361,993,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
34,000
JPY
|
188,000
JPY
|
| Non-operating income |
1,068,000
JPY
|
4,307,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,894,000
JPY
|
4,725,000
JPY
|
| Other |
861,000
JPY
|
48,000
JPY
|
| Non-operating expenses |
7,839,000
JPY
|
24,139,000
JPY
|
| Share issuance costs |
JPY
|
8,975,000
JPY
|
| Bond issuance costs |
JPY
|
2,119,000
JPY
|
| Extraordinary losses |
JPY
|
717,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
40,878,000
JPY
|
-149,861,000
JPY
|
| Income taxes - current |
3,455,000
JPY
|
3,455,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
33,992,000
JPY
|
60,303,000
JPY
|
| Income taxes |
37,447,000
JPY
|
63,758,000
JPY
|
| Profit (loss) |
3,430,000
JPY
|
-213,620,000
JPY
|