Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
82,000,000
JPY
|
769,053,000
JPY
|
3,096,000
JPY
|
1,245,795,000
JPY
|
2,013,609,000
JPY
|
2,099,945,000
JPY
|
-86,335,000
JPY
|
2,017,945,000
JPY
|
1,599,662,000
JPY
|
| Cost of sales | — | — | — | — |
1,404,211,000
JPY
|
— | — | — |
1,198,598,000
JPY
|
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Welfare expenses | — | — | — | — |
38,505,000
JPY
|
— | — | — |
26,206,000
JPY
|
| Depreciation | — | — | — | — |
5,989,000
JPY
|
— | — | — |
9,333,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — | — | — | — |
733,182,000
JPY
|
— | — | — |
646,054,000
JPY
|
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — |
700,000
JPY
|
| Operating expenses | |||||||||
| Ordinary profit (loss) | — | — | — | — |
-110,197,000
JPY
|
— | — | — |
-264,836,000
JPY
|
| Net sales | |||||||||
| Operating profit (loss) |
9,300,000
JPY
|
24,988,000
JPY
|
1,760,000
JPY
|
-145,082,000
JPY
|
-123,783,000
JPY
|
-109,032,000
JPY
|
-14,750,000
JPY
|
-118,333,000
JPY
|
-244,990,000
JPY
|
| Gross profit (loss) | — | — | — | — |
609,398,000
JPY
|
— | — | — |
401,063,000
JPY
|
| General and administrative expenses | |||||||||
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Amortization of goodwill | — | — | — | — |
18,148,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | |||||||||
| Interest income | — | — | — | — |
132,000
JPY
|
— | — | — |
80,000
JPY
|
| Dividend income | — | — | — | — |
20,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | — | — | — | — |
24,440,000
JPY
|
— | — | — |
21,447,000
JPY
|
| Miscellaneous income | — | — | — | — |
8,808,000
JPY
|
— | — | — |
6,251,000
JPY
|
| Extraordinary income | — | — | — | — |
39,091,000
JPY
|
— | — | — |
3,940,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,854,000
JPY
|
— | — | — |
41,294,000
JPY
|
| Interest expenses | — | — | — | — |
2,545,000
JPY
|
— | — | — |
2,586,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
16,813,000
JPY
|
| Non-operating expenses | |||||||||
| Gross profit | |||||||||
| Profit (loss) before income taxes | — | — | — | — |
-71,106,000
JPY
|
— | — | — |
-277,710,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
3,940,000
JPY
|
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
11,953,000
JPY
|
| Income taxes | — | — | — | — |
11,954,000
JPY
|
— | — | — |
4,524,000
JPY
|
| Profit (loss) | — | — | — | — |
-83,060,000
JPY
|
— | — | — |
-282,234,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,661,000
JPY
|
— | — | — |
3,108,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-89,721,000
JPY
|
— | — | — |
-285,343,000
JPY
|
| Profit attributable to | |||||||||
| Other comprehensive income | |||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,586,000
JPY
|
— | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-2,645,000
JPY
|
— | — | — |
11,223,000
JPY
|
| Other comprehensive income | — | — | — | — |
-6,232,000
JPY
|
— | — | — |
11,223,000
JPY
|
| Comprehensive income | — | — | — | — |
-89,292,000
JPY
|
— | — | — |
-271,011,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-95,953,000
JPY
|
— | — | — |
-274,120,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,661,000
JPY
|
— | — | — |
3,108,000
JPY
|