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 |
4,681,885,000
JPY
|
4,062,013,000
JPY
|
| Cost of sales |
2,830,428,000
JPY
|
2,552,230,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,726,012,000
JPY
|
1,744,683,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,851,456,000
JPY
|
1,509,783,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
125,443,000
JPY
|
-234,899,000
JPY
|
| Ordinary profit (loss) |
119,392,000
JPY
|
-210,335,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,420,000
JPY
|
1,263,000
JPY
|
| Non-operating income |
2,790,000
JPY
|
32,219,000
JPY
|
| Extraordinary income |
37,482,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
25,976,000
JPY
|
| Impairment losses |
JPY
|
25,976,000
JPY
|
| Non-operating expenses |
8,841,000
JPY
|
7,656,000
JPY
|
| Interest expenses |
8,137,000
JPY
|
7,514,000
JPY
|
| Non-operating expenses | ||
| Other |
704,000
JPY
|
141,000
JPY
|
| Profit (loss) before income taxes |
156,874,000
JPY
|
-236,312,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,718,000
JPY
|
4,324,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
31,080,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,718,000
JPY
|
4,324,000
JPY
|
| Profit (loss) |
153,156,000
JPY
|
-240,636,000
JPY
|
| Profit (loss) attributable to owners of parent |
153,156,000
JPY
|
-240,636,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,390,000
JPY
|
351,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-95,646,000
JPY
|
-26,432,000
JPY
|
| Other comprehensive income |
-94,256,000
JPY
|
-26,080,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
58,900,000
JPY
|
-266,716,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
58,900,000
JPY
|
-266,716,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|