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 |
1,208,398,000
JPY
|
783,558,000
JPY
|
| Cost of sales |
151,125,000
JPY
|
195,477,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
909,980,000
JPY
|
1,052,815,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
14,779,000
JPY
|
4,867,000
JPY
|
| Operating profit (loss) |
147,293,000
JPY
|
-464,734,000
JPY
|
| Gross profit (loss) |
1,057,273,000
JPY
|
588,081,000
JPY
|
| Ordinary profit (loss) |
98,509,000
JPY
|
-482,997,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
93,758,000
JPY
|
148,479,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
42,000
JPY
|
17,000
JPY
|
| Non-operating income |
487,000
JPY
|
6,637,000
JPY
|
| Miscellaneous income |
444,000
JPY
|
6,620,000
JPY
|
| Extraordinary income |
50,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,856,000
JPY
|
6,694,000
JPY
|
| Other |
4,458,000
JPY
|
3,908,000
JPY
|
| Non-operating expenses |
49,270,000
JPY
|
24,900,000
JPY
|
| Profit (loss) before income taxes |
98,560,000
JPY
|
-482,997,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
26,677,000
JPY
|
819,000
JPY
|
| Income taxes - deferred |
-68,000
JPY
|
JPY
|
| Income taxes |
26,609,000
JPY
|
819,000
JPY
|
| Profit (loss) |
71,951,000
JPY
|
-483,816,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,880,000
JPY
|
-35,331,000
JPY
|
| Profit (loss) attributable to owners of parent |
39,070,000
JPY
|
-448,484,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
71,951,000
JPY
|
-483,816,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,070,000
JPY
|
-448,484,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
32,880,000
JPY
|
-35,331,000
JPY
|