Year To Quarter End 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 |
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 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-1,225,684,000
JPY
|
47,987,367,000
JPY
|
6,220,214,000
JPY
|
4,591,617,000
JPY
|
1,077,647,000
JPY
|
41,767,152,000
JPY
|
46,761,682,000
JPY
|
36,097,886,000
JPY
|
-1,483,690,000
JPY
|
39,569,304,000
JPY
|
5,475,886,000
JPY
|
3,072,584,000
JPY
|
36,496,719,000
JPY
|
29,333,294,000
JPY
|
38,085,614,000
JPY
|
1,687,539,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
41,373,028,000
JPY
|
— | — | — | — | — | — | — |
32,448,793,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,388,654,000
JPY
|
— | — | — | — | — | — | — |
5,636,820,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,559,896,000
JPY
|
— | — | — | — | — | — | — |
4,878,708,000
JPY
|
— |
| Operating profit (loss) |
-42,925,000
JPY
|
-128,317,000
JPY
|
507,018,000
JPY
|
111,749,000
JPY
|
-53,452,000
JPY
|
-635,336,000
JPY
|
-171,242,000
JPY
|
-693,633,000
JPY
|
91,224,000
JPY
|
666,887,000
JPY
|
173,190,000
JPY
|
512,341,000
JPY
|
154,546,000
JPY
|
-87,858,000
JPY
|
758,112,000
JPY
|
69,213,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,673,000
JPY
|
— | — | — | — | — | — | — |
692,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
10,310,000
JPY
|
— | — | — | — | — | — | — |
3,918,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
244,724,000
JPY
|
— | — | — | — | — | — | — |
216,344,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
182,834,000
JPY
|
— | — | — | — | — | — | — |
139,251,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
247,743,000
JPY
|
— | — | — | — | — | — | — |
174,928,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-174,260,000
JPY
|
— | — | — | — | — | — | — |
799,528,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
108,970,000
JPY
|
— | — | — | — | — | — | — |
5,648,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
108,970,000
JPY
|
— | — | — | — | — | — | — |
8,358,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
75,739,000
JPY
|
— | — | — | — | — | — | — |
29,119,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-141,029,000
JPY
|
— | — | — | — | — | — | — |
778,766,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-59,025,000
JPY
|
— | — | — | — | — | — | — |
306,961,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-82,004,000
JPY
|
— | — | — | — | — | — | — |
471,805,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-82,004,000
JPY
|
— | — | — | — | — | — | — |
471,805,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
51,650,000
JPY
|
— | — | — | — | — | — | — |
1,150,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
51,650,000
JPY
|
— | — | — | — | — | — | — |
1,150,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-30,353,000
JPY
|
— | — | — | — | — | — | — |
472,956,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-30,353,000
JPY
|
— | — | — | — | — | — | — |
472,956,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |