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 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
648,758,000
JPY
|
1,531,257,000
JPY
|
3,126,266,000
JPY
|
1,170,614,000
JPY
|
-224,364,000
JPY
|
3,350,631,000
JPY
|
2,215,880,000
JPY
|
687,324,000
JPY
|
1,240,869,000
JPY
|
4,144,073,000
JPY
|
3,423,540,000
JPY
|
-720,533,000
JPY
|
| Cost of sales | — | — |
1,794,301,000
JPY
|
— | — | — | — | — | — | — |
1,933,103,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — |
2,744,000
JPY
|
— | — | — | — | — | — | — |
5,027,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,553,424,000
JPY
|
— | — | — | — | — | — | — |
1,543,775,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-126,851,000
JPY
|
-49,446,000
JPY
|
-221,460,000
JPY
|
-101,008,000
JPY
|
55,846,000
JPY
|
-277,306,000
JPY
|
202,400,000
JPY
|
-154,805,000
JPY
|
-26,345,000
JPY
|
21,249,000
JPY
|
-53,338,000
JPY
|
-74,587,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
177,890,000
JPY
|
— | — | — | — | — | — | — |
182,767,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,331,964,000
JPY
|
— | — | — | — | — | — | — |
1,490,437,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-285,091,000
JPY
|
— | — | — | — | — | — | — |
-123,580,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
30,879,000
JPY
|
— | — | — | — | — | — | — |
16,380,000
JPY
|
— |
| Other | — | — |
1,778,000
JPY
|
— | — | — | — | — | — | — |
989,000
JPY
|
— |
| Non-operating income | — | — |
39,274,000
JPY
|
— | — | — | — | — | — | — |
23,580,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
26,475,000
JPY
|
— | — | — | — | — | — | — |
22,361,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
102,906,000
JPY
|
— | — | — | — | — | — | — |
93,822,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-285,091,000
JPY
|
— | — | — | — | — | — | — |
-123,580,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
12,458,000
JPY
|
— | — | — | — | — | — | — |
40,608,000
JPY
|
— |
| Income taxes - deferred | — | — |
22,980,000
JPY
|
— | — | — | — | — | — | — |
-17,542,000
JPY
|
— |
| Income taxes | — | — |
35,439,000
JPY
|
— | — | — | — | — | — | — |
23,065,000
JPY
|
— |
| Profit (loss) | — | — |
-320,531,000
JPY
|
— | — | — | — | — | — | — |
-146,646,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-320,531,000
JPY
|
— | — | — | — | — | — | — |
-146,646,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,766,000
JPY
|
— | — | — | — | — | — | — |
-153,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
181,779,000
JPY
|
— | — | — | — | — | — | — |
-57,615,000
JPY
|
— |
| Other comprehensive income | — | — |
183,545,000
JPY
|
— | — | — | — | — | — | — |
-57,768,000
JPY
|
— |
| Comprehensive income | — | — |
-136,985,000
JPY
|
— | — | — | — | — | — | — |
-204,415,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-136,985,000
JPY
|
— | — | — | — | — | — | — |
-204,415,000
JPY
|
— |