Consolidated Statement Of Income
Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
11,073,000,000
JPY
|
JPY
|
11,073,000,000
JPY
|
JPY
|
11,073,000,000
JPY
|
11,694,000,000
JPY
|
11,694,000,000
JPY
|
11,694,000,000
JPY
|
JPY
|
JPY
|
Cost of sales | — | — |
6,673,000,000
JPY
|
— | — | — | — |
6,871,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — |
91,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
Depreciation | — | — |
139,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — |
5,141,000,000
JPY
|
— | — | — | — |
4,990,000,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||
Operating profit (loss) |
-740,000,000
JPY
|
0
JPY
|
-741,000,000
JPY
|
JPY
|
-741,000,000
JPY
|
-167,000,000
JPY
|
-168,000,000
JPY
|
-168,000,000
JPY
|
JPY
|
0
JPY
|
Gross profit (loss) | — | — |
4,399,000,000
JPY
|
— | — | — | — |
4,822,000,000
JPY
|
— | — |
Net sales | ||||||||||
Ordinary profit (loss) | — | — |
-762,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Bonuses | — | — |
0
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — |
Supplies expenses | — | — |
127,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
Non-operating income | ||||||||||
Other | — | — |
32,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
Non-operating income | — | — |
96,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
Cost of sales | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses | — | — |
70,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
Other | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
Non-operating expenses | — | — |
117,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
Extraordinary losses | — | — |
32,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
Impairment losses | — | — |
20,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — |
-794,000,000
JPY
|
— | — | — | — |
-183,000,000
JPY
|
— | — |
Gross profit | ||||||||||
Extraordinary income | ||||||||||
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
Income taxes | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
Profit (loss) | — | — |
-823,000,000
JPY
|
— | — | — | — |
-212,000,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — |
-823,000,000
JPY
|
— | — | — | — |
-212,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||
Other comprehensive income | ||||||||||
Deferred gains or losses on hedges | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
Foreign currency translation adjustment | — | — |
-9,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — |
Other comprehensive income | — | — |
-3,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — |
Comprehensive income | — | — |
-827,000,000
JPY
|
— | — | — | — |
-226,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — |
-827,000,000
JPY
|
— | — | — | — |
-226,000,000
JPY
|
— | — |