Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
236,834,000,000
JPY
|
8,876,000,000
JPY
|
6,078,000,000
JPY
|
245,752,000,000
JPY
|
85,419,000,000
JPY
|
8,911,000,000
JPY
|
-8,917,000,000
JPY
|
92,767,000,000
JPY
|
43,699,000,000
JPY
|
34,944,000,000
JPY
|
-9,695,000,000
JPY
|
220,382,000,000
JPY
|
5,869,000,000
JPY
|
83,744,000,000
JPY
|
9,278,000,000
JPY
|
8,485,000,000
JPY
|
230,077,000,000
JPY
|
87,755,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
163,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,380,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
54,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,155,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) |
20,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
73,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,002,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
18,882,000,000
JPY
|
605,000,000
JPY
|
-203,000,000
JPY
|
22,437,000,000
JPY
|
6,379,000,000
JPY
|
138,000,000
JPY
|
-3,554,000,000
JPY
|
8,080,000,000
JPY
|
7,436,000,000
JPY
|
3,474,000,000
JPY
|
-3,216,000,000
JPY
|
6,846,000,000
JPY
|
-128,000,000
JPY
|
1,359,000,000
JPY
|
718,000,000
JPY
|
190,000,000
JPY
|
10,062,000,000
JPY
|
4,448,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
6,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Other |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
19,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
5,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
13,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — |