Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,367,000,000
JPY
|
2,191,000,000
JPY
|
2,193,000,000
JPY
|
825,000,000
JPY
|
1,427,000,000
JPY
|
937,000,000
JPY
|
2,364,000,000
JPY
|
2,354,000,000
JPY
|
| Cost of sales | — |
1,253,000,000
JPY
|
— | — | — | — | — |
1,289,000,000
JPY
|
| Gross profit (loss) | — |
938,000,000
JPY
|
— | — | — | — | — |
1,064,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
94,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
| Selling, general and administrative expenses | — |
891,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
| Operating profit (loss) |
180,000,000
JPY
|
46,000,000
JPY
|
310,000,000
JPY
|
130,000,000
JPY
|
241,000,000
JPY
|
242,000,000
JPY
|
483,000,000
JPY
|
242,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Ordinary profit (loss) | — |
15,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
| Profit (loss) before income taxes | — |
15,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
| Income taxes - current | — |
2,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Income taxes - deferred | — |
20,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Income taxes | — |
22,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) | — |
-7,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
-7,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Comprehensive income | — |
-7,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-7,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|