Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
533,943,000
JPY
|
JPY
|
538,168,000
JPY
|
4,224,000
JPY
|
30,810,000
JPY
|
JPY
|
188,263,000
JPY
|
142,440,000
JPY
|
172,429,000
JPY
|
538,168,000
JPY
|
735,286,000
JPY
|
736,441,000
JPY
|
JPY
|
736,441,000
JPY
|
1,155,000
JPY
|
272,188,000
JPY
|
152,573,000
JPY
|
177,963,000
JPY
|
132,561,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
296,999,000
JPY
|
— |
469,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
465,503,000
JPY
|
— |
426,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,155,000
JPY
|
-227,122,000
JPY
|
2,789,000
JPY
|
-13,366,000
JPY
|
10,121,000
JPY
|
-20,825,000
JPY
|
-53,515,000
JPY
|
43,508,000
JPY
|
36,866,000
JPY
|
-224,333,000
JPY
|
29,403,000
JPY
|
-159,563,000
JPY
|
-185,802,000
JPY
|
26,239,000
JPY
|
-3,164,000
JPY
|
-26,202,000
JPY
|
-33,270,000
JPY
|
44,163,000
JPY
|
44,713,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
241,169,000
JPY
|
— |
266,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-225,095,000
JPY
|
— |
-202,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
19,168,000
JPY
|
— |
7,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
31,622,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
20,141,000
JPY
|
— |
13,395,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
973,000
JPY
|
— |
670,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
6,536,000
JPY
|
— |
2,077,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,903,000
JPY
|
— |
55,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— |
262,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
6,135,000
JPY
|
— |
44,298,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— |
345,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
150,902,000
JPY
|
— |
18,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
101,676,000
JPY
|
— |
759,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-344,375,000
JPY
|
— |
-220,947,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,066,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
17,936,000
JPY
|
— |
14,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-235,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
17,700,000
JPY
|
— |
14,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
-362,076,000
JPY
|
— |
-235,754,000
JPY
|
— | — | — | — | — | — | — | — |