Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,871,000,000
JPY
|
5,871,000,000
JPY
|
JPY
|
5,871,000,000
JPY
|
JPY
|
JPY
|
6,038,000,000
JPY
|
6,038,000,000
JPY
|
6,038,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Cost of sales |
3,552,000,000
JPY
|
— | — | — | — | — | — | — |
3,555,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
46,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Depreciation |
68,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,510,000,000
JPY
|
— | — | — | — | — | — | — |
2,459,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-191,000,000
JPY
|
-191,000,000
JPY
|
0
JPY
|
-191,000,000
JPY
|
JPY
|
0
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
| Gross profit (loss) |
2,318,000,000
JPY
|
— | — | — | — | — | — | — |
2,482,000,000
JPY
|
— |
| Ordinary profit (loss) |
-177,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income |
52,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
0
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Supplies expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
18,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-202,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
14,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) |
-216,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-216,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Other comprehensive income |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
-220,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-220,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |