Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,724,615,000
JPY
|
13,055,540,000
JPY
|
12,883,930,000
JPY
|
5,339,555,000
JPY
|
-171,609,000
JPY
|
2,991,369,000
JPY
|
3,010,136,000
JPY
|
12,860,265,000
JPY
|
12,720,969,000
JPY
|
-139,296,000
JPY
|
4,006,014,000
JPY
|
5,844,115,000
JPY
|
| Cost of sales | — | — |
6,959,653,000
JPY
|
— | — | — | — | — |
7,608,641,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,255,756,000
JPY
|
— | — | — | — | — |
5,830,508,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
-339,778,000
JPY
|
— | — | — | — | — |
-736,761,000
JPY
|
— | — | — |
| Operating profit (loss) |
33,613,000
JPY
|
106,887,000
JPY
|
-331,479,000
JPY
|
145,759,000
JPY
|
-438,366,000
JPY
|
-72,484,000
JPY
|
223,932,000
JPY
|
-333,160,000
JPY
|
-718,181,000
JPY
|
-385,020,000
JPY
|
19,064,000
JPY
|
-576,157,000
JPY
|
| Gross profit (loss) | — | — |
5,924,277,000
JPY
|
— | — | — | — | — |
5,112,327,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
402,000
JPY
|
— | — | — | — | — |
1,024,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— | — | — |
| Other | — | — |
5,346,000
JPY
|
— | — | — | — | — |
4,227,000
JPY
|
— | — | — |
| Non-operating income | — | — |
12,019,000
JPY
|
— | — | — | — | — |
5,323,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
329,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
259,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — |
70,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,209,000
JPY
|
— | — | — | — | — |
907,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
20,318,000
JPY
|
— | — | — | — | — |
23,903,000
JPY
|
— | — | — |
| Interest expenses | — | — |
16,466,000
JPY
|
— | — | — | — | — |
8,931,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
3,200,000
JPY
|
— | — | — | — | — |
4,927,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-341,657,000
JPY
|
— | — | — | — | — |
-737,669,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
92,669,000
JPY
|
— | — | — | — | — |
95,567,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-25,047,000
JPY
|
— | — | — | — | — |
-256,313,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
2,209,000
JPY
|
— | — | — | — | — |
907,000
JPY
|
— | — | — |
| Income taxes | — | — |
67,622,000
JPY
|
— | — | — | — | — |
-160,745,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-409,279,000
JPY
|
— | — | — | — | — |
-576,923,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,269,000
JPY
|
— | — | — | — | — |
38,348,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-414,549,000
JPY
|
— | — | — | — | — |
-615,271,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-409,279,000
JPY
|
— | — | — | — | — |
-576,923,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-414,549,000
JPY
|
— | — | — | — | — |
-615,271,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,269,000
JPY
|
— | — | — | — | — |
38,348,000
JPY
|
— | — | — |