Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,326,709,000
JPY
|
1,855,240,000
JPY
|
| Cost of sales |
902,179,000
JPY
|
1,429,501,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
36,775,000
JPY
|
71,864,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
608,544,000
JPY
|
565,981,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
1,588,000
JPY
|
498,000
JPY
|
| Operating profit (loss) |
-184,014,000
JPY
|
-140,242,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
424,530,000
JPY
|
425,738,000
JPY
|
| Ordinary profit (loss) |
-197,068,000
JPY
|
-147,463,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
407,000
JPY
|
1,499,000
JPY
|
| Other |
186,000
JPY
|
157,000
JPY
|
| Non-operating income |
2,874,000
JPY
|
2,335,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
15,928,000
JPY
|
9,556,000
JPY
|
| Interest expenses |
12,499,000
JPY
|
4,876,000
JPY
|
| Non-operating expenses | ||
| Other |
156,000
JPY
|
22,000
JPY
|
| Profit (loss) before income taxes |
-197,068,000
JPY
|
-147,463,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,310,000
JPY
|
886,000
JPY
|
| Income taxes - deferred |
-56,747,000
JPY
|
-39,034,000
JPY
|
| Income taxes |
-53,436,000
JPY
|
-38,147,000
JPY
|
| Profit (loss) |
-143,632,000
JPY
|
-109,316,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-84,000
JPY
|
| Profit (loss) attributable to owners of parent |
-143,632,000
JPY
|
-109,231,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-143,632,000
JPY
|
-109,316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-143,632,000
JPY
|
-109,231,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-84,000
JPY
|