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 |
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 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
479,431,000
JPY
|
3,230,711,000
JPY
|
JPY
|
518,160,000
JPY
|
4,228,303,000
JPY
|
4,228,303,000
JPY
|
6,305,000
JPY
|
2,965,039,000
JPY
|
JPY
|
3,356,906,000
JPY
|
3,356,906,000
JPY
|
385,561,000
JPY
|
| Cost of sales | — | — | — | — | — |
603,705,000
JPY
|
— | — | — | — |
158,423,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,324,807,000
JPY
|
— | — | — | — |
3,419,397,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,624,597,000
JPY
|
— | — | — | — |
3,198,482,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
214,206,000
JPY
|
— | — | — | — |
-262,522,000
JPY
|
— |
| Operating profit (loss) |
115,261,000
JPY
|
342,039,000
JPY
|
-29,224,000
JPY
|
-128,286,000
JPY
|
329,015,000
JPY
|
299,790,000
JPY
|
-48,779,000
JPY
|
-185,244,000
JPY
|
-23,218,000
JPY
|
-197,695,000
JPY
|
-220,914,000
JPY
|
36,327,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Other | — | — | — | — | — |
985,000
JPY
|
— | — | — | — |
426,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
14,348,000
JPY
|
— | — | — | — |
8,121,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
12,500,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
99,932,000
JPY
|
— | — | — | — |
49,729,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
150,000
JPY
|
— | — | — | — |
149,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
225,000
JPY
|
— | — | — | — |
80,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
214,206,000
JPY
|
— | — | — | — |
-250,022,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
93,071,000
JPY
|
— | — | — | — |
4,896,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-3,199,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — |
89,871,000
JPY
|
— | — | — | — |
4,896,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
124,334,000
JPY
|
— | — | — | — |
-254,919,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-116,150,000
JPY
|
— | — | — | — |
-88,244,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
240,484,000
JPY
|
— | — | — | — |
-166,674,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,654,000
JPY
|
— | — | — | — |
440,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
4,654,000
JPY
|
— | — | — | — |
440,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
128,989,000
JPY
|
— | — | — | — |
-254,479,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
240,513,000
JPY
|
— | — | — | — |
-166,671,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-111,524,000
JPY
|
— | — | — | — |
-87,807,000
JPY
|
— |