Quarter Period 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 |
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 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
1,107,727,000
JPY
|
201,754,000
JPY
|
8,606,000
JPY
|
1,107,727,000
JPY
|
1,107,727,000
JPY
|
897,365,000
JPY
|
JPY
|
902,857,000
JPY
|
1,227,646,000
JPY
|
1,227,646,000
JPY
|
2,526,000
JPY
|
322,262,000
JPY
|
1,227,646,000
JPY
|
| Cost of sales | — | — | — | — | — |
791,098,000
JPY
|
— | — | — | — | — | — | — |
824,176,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
316,629,000
JPY
|
— | — | — | — | — | — | — |
403,469,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
555,589,000
JPY
|
— | — | — | — | — | — | — |
556,544,000
JPY
|
| Operating profit (loss) |
-132,946,000
JPY
|
-106,013,000
JPY
|
3,028,000
JPY
|
1,346,000
JPY
|
-106,013,000
JPY
|
-238,960,000
JPY
|
-110,389,000
JPY
|
-149,316,000
JPY
|
-29,944,000
JPY
|
-3,758,000
JPY
|
-3,758,000
JPY
|
-1,962,000
JPY
|
28,149,000
JPY
|
-153,074,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
48,541,000
JPY
|
— | — | — | — | — | — | — |
27,083,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,385,000
JPY
|
— | — | — | — | — | — | — |
514,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,573,000
JPY
|
— | — | — | — | — | — | — |
623,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-192,991,000
JPY
|
— | — | — | — | — | — | — |
-126,615,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — |
2,061,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
103,999,000
JPY
|
— | — | — | — | — | — | — |
66,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-296,923,000
JPY
|
— | — | — | — | — | — | — |
-124,620,000
JPY
|
| Income taxes - current | — | — | — | — | — |
5,756,000
JPY
|
— | — | — | — | — | — | — |
6,895,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
69,257,000
JPY
|
— | — | — | — | — | — | — |
12,342,000
JPY
|
| Income taxes | — | — | — | — | — |
75,013,000
JPY
|
— | — | — | — | — | — | — |
19,238,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-371,937,000
JPY
|
— | — | — | — | — | — | — |
-143,858,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-371,937,000
JPY
|
— | — | — | — | — | — | — |
-143,858,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — |
1,324,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — |
1,324,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-369,030,000
JPY
|
— | — | — | — | — | — | — |
-142,534,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-369,030,000
JPY
|
— | — | — | — | — | — | — |
-142,534,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|