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 |
30,366,000,000
JPY
|
36,718,000,000
JPY
|
| Cost of sales |
16,703,000,000
JPY
|
18,486,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,806,000,000
JPY
|
17,917,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-2,176,000,000
JPY
|
222,000,000
JPY
|
| Gross profit (loss) |
13,663,000,000
JPY
|
18,232,000,000
JPY
|
| Operating profit (loss) |
-2,143,000,000
JPY
|
314,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
228,000,000
JPY
|
27,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Other |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
43,000,000
JPY
|
39,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
448,000,000
JPY
|
408,000,000
JPY
|
| Impairment losses |
435,000,000
JPY
|
307,000,000
JPY
|
| Other |
9,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
83,000,000
JPY
|
| Other |
2,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
76,000,000
JPY
|
132,000,000
JPY
|
| Profit (loss) before income taxes |
-2,397,000,000
JPY
|
-158,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
20,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
163,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
66,000,000
JPY
|
| Income taxes |
141,000,000
JPY
|
144,000,000
JPY
|
| Profit (loss) |
-2,538,000,000
JPY
|
-302,000,000
JPY
|