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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales |
-6,281,000
JPY
|
547,982,000
JPY
|
JPY
|
1,748,183,000
JPY
|
4,821,649,000
JPY
|
4,815,367,000
JPY
|
2,525,483,000
JPY
|
-3,490,000
JPY
|
JPY
|
3,324,546,000
JPY
|
3,321,055,000
JPY
|
513,136,000
JPY
|
2,811,409,000
JPY
|
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — | — | — | — | — |
2,622,589,000
JPY
|
— | — | — | — |
1,596,816,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,838,907,000
JPY
|
— | — | — | — |
1,616,827,000
JPY
|
— | — |
| Operating profit (loss) |
-549,508,000
JPY
|
155,745,000
JPY
|
-53,507,000
JPY
|
328,481,000
JPY
|
903,379,000
JPY
|
353,870,000
JPY
|
472,659,000
JPY
|
-467,331,000
JPY
|
-26,551,000
JPY
|
574,742,000
JPY
|
107,411,000
JPY
|
157,277,000
JPY
|
444,017,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
343,380,000
JPY
|
— | — | — | — |
93,859,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
1,494,000
JPY
|
— | — | — | — |
708,000
JPY
|
— | — |
| Gross profit | |||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,192,778,000
JPY
|
— | — | — | — |
1,724,239,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | — | — | — | — | — |
7,141,000
JPY
|
— | — | — | — |
8,445,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,889,000
JPY
|
— | — | — | — |
14,383,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
16,586,000
JPY
|
— | — | — | — |
17,512,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Other | — | — | — | — | — |
663,000
JPY
|
— | — | — | — |
493,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — | — | — |
17,632,000
JPY
|
— | — | — | — |
21,997,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — |
3,972,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,046,000
JPY
|
— | — | — | — |
512,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
12,034,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
346,269,000
JPY
|
— | — | — | — |
96,208,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,505,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
1,111,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
205,007,000
JPY
|
— | — | — | — |
41,003,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
3,196,000
JPY
|
— | — | — | — |
-16,925,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
208,204,000
JPY
|
— | — | — | — |
24,078,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
138,065,000
JPY
|
— | — | — | — |
72,129,000
JPY
|
— | — |