Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,754,103,000
JPY
|
246,092,000
JPY
|
3,000,196,000
JPY
|
3,000,196,000
JPY
|
-299,000
JPY
|
2,647,873,000
JPY
|
222,363,000
JPY
|
2,870,237,000
JPY
|
2,869,937,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,669,000
JPY
|
— | — | — | — |
5,466,000
JPY
|
| Cost of sales | — | — | — | — |
1,367,306,000
JPY
|
— | — | — | — |
1,201,563,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,597,503,000
JPY
|
— | — | — | — |
1,404,170,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
JPY
|
123,783,000
JPY
|
-88,396,000
JPY
|
35,386,000
JPY
|
35,386,000
JPY
|
-299,000
JPY
|
348,084,000
JPY
|
-83,581,000
JPY
|
264,502,000
JPY
|
264,202,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,632,889,000
JPY
|
— | — | — | — |
1,668,373,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
41,930,000
JPY
|
— | — | — | — |
262,535,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
225,000
JPY
|
— | — | — | — |
13,000
JPY
|
| Other | — | — | — | — |
2,142,000
JPY
|
— | — | — | — |
3,875,000
JPY
|
| Non-operating income | — | — | — | — |
15,279,000
JPY
|
— | — | — | — |
9,355,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
866,000
JPY
|
— | — | — | — |
34,968,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
8,736,000
JPY
|
— | — | — | — |
11,022,000
JPY
|
| Interest expenses | — | — | — | — |
981,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
| Share issuance costs | — | — | — | — |
103,000
JPY
|
— | — | — | — |
8,199,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
937,000
JPY
|
— | — | — | — |
1,614,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
42,796,000
JPY
|
— | — | — | — |
297,503,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
10,416,000
JPY
|
— | — | — | — |
105,039,000
JPY
|
| Income taxes - deferred | — | — | — | — |
21,258,000
JPY
|
— | — | — | — |
5,693,000
JPY
|
| Income taxes | — | — | — | — |
31,674,000
JPY
|
— | — | — | — |
110,732,000
JPY
|
| Profit (loss) | — | — | — | — |
11,122,000
JPY
|
— | — | — | — |
186,770,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,122,000
JPY
|
— | — | — | — |
186,770,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,315,000
JPY
|
— | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-113,000
JPY
|
— | — | — | — |
-941,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,201,000
JPY
|
— | — | — | — |
-941,000
JPY
|
| Comprehensive income | — | — | — | — |
13,324,000
JPY
|
— | — | — | — |
185,829,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,324,000
JPY
|
— | — | — | — |
185,829,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|