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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | 
                                                -3,618,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,766,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,703,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,441,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,047,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                239,156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                235,537,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,960,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                205,057,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,135,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                202,097,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,811,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | 
                                                147,277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                132,725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                64,726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                53,803,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                -6,687,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,048,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,896,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,538,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,246,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,221,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,533,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,601,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,901,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,845,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,820,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                23,006,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                88,260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                69,371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | 
                                                239,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other | — | — | — | — | — | — | — | 
                                                114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | 
                                                165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gain on bargain purchase | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                375,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                500,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                767,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | — | — | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                545,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                721,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other | — | — | — | — | — | — | — | 
                                                77,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                163,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                22,626,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | 
                                                165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | 
                                                467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                558,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                8,937,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,817,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | — | — | — | 
                                                13,689,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,386,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |