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 |
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 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
605,000
JPY
|
21,617,040,000
JPY
|
24,797,662,000
JPY
|
1,135,673,000
JPY
|
2,044,949,000
JPY
|
24,749,958,000
JPY
|
24,798,268,000
JPY
|
-48,309,000
JPY
|
32,151,730,000
JPY
|
32,076,659,000
JPY
|
1,876,264,000
JPY
|
29,129,863,000
JPY
|
1,132,977,000
JPY
|
-75,071,000
JPY
|
32,139,104,000
JPY
|
12,625,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,621,520,000
JPY
|
— | — | — |
3,211,346,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
23,661,295,000
JPY
|
— | — | — |
28,494,764,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,791,472,000
JPY
|
— | — | — |
-66,126,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,088,663,000
JPY
|
— | — | — |
3,581,894,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-206,000
JPY
|
-1,567,975,000
JPY
|
-1,017,433,000
JPY
|
88,062,000
JPY
|
462,479,000
JPY
|
-1,532,856,000
JPY
|
-1,017,640,000
JPY
|
-515,216,000
JPY
|
1,009,987,000
JPY
|
370,547,000
JPY
|
406,275,000
JPY
|
501,304,000
JPY
|
95,063,000
JPY
|
-639,440,000
JPY
|
1,002,643,000
JPY
|
7,344,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
87,041,000
JPY
|
— | — | — |
46,536,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — |
2,849,000
JPY
|
— | — | — |
1,172,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
25,235,000
JPY
|
— | — | — |
20,510,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
7,089,000
JPY
|
— | — | — |
688,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
263,223,000
JPY
|
— | — | — |
287,224,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
67,073,000
JPY
|
— | — | — |
27,062,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
345,657,000
JPY
|
— | — | — |
483,211,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,798,562,000
JPY
|
— | — | — |
-66,805,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
7,089,000
JPY
|
— | — | — |
688,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
154,657,000
JPY
|
— | — | — |
-11,759,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-1,953,219,000
JPY
|
— | — | — |
-55,045,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
37,550,000
JPY
|
— | — | — |
39,619,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,990,770,000
JPY
|
— | — | — |
-94,665,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,534,000
JPY
|
— | — | — |
2,080,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,534,000
JPY
|
— | — | — |
2,080,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-1,951,685,000
JPY
|
— | — | — |
-52,965,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,989,236,000
JPY
|
— | — | — |
-92,585,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,550,000
JPY
|
— | — | — |
39,619,000
JPY
|
— | — | — | — | — | — |