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 |
61,387,550,000
JPY
|
53,673,711,000
JPY
|
| Cost of sales |
46,943,319,000
JPY
|
39,272,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,066,794,000
JPY
|
13,060,686,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
7,945,000
JPY
|
4,521,000
JPY
|
| Gross profit (loss) |
14,444,231,000
JPY
|
14,401,230,000
JPY
|
| Ordinary profit (loss) |
-754,841,000
JPY
|
1,238,923,000
JPY
|
| Operating profit (loss) |
-622,562,000
JPY
|
1,340,544,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
599,000
JPY
|
267,000
JPY
|
| Other |
26,659,000
JPY
|
30,161,000
JPY
|
| Non-operating income |
117,619,000
JPY
|
32,848,000
JPY
|
| Extraordinary income |
2,087,000
JPY
|
95,870,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,218,000
JPY
|
56,761,000
JPY
|
| Other |
13,344,000
JPY
|
27,649,000
JPY
|
| Non-operating expenses |
249,897,000
JPY
|
134,469,000
JPY
|
| Extraordinary losses |
19,519,000
JPY
|
228,350,000
JPY
|
| Impairment losses |
19,519,000
JPY
|
165,015,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-772,273,000
JPY
|
1,106,443,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,087,000
JPY
|
JPY
|
| Income taxes - current |
191,956,000
JPY
|
507,742,000
JPY
|
| Income taxes - deferred |
-304,656,000
JPY
|
-42,003,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
-112,699,000
JPY
|
465,739,000
JPY
|
| Profit (loss) |
-659,574,000
JPY
|
640,704,000
JPY
|
| Profit (loss) attributable to owners of parent |
-659,574,000
JPY
|
640,704,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
58,780,000
JPY
|
-44,044,000
JPY
|
| Other comprehensive income |
58,780,000
JPY
|
-44,044,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-600,794,000
JPY
|
596,659,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-600,794,000
JPY
|
596,659,000
JPY
|