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 |
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 |
25,113,020,000
JPY
|
5,268,336,000
JPY
|
30,381,357,000
JPY
|
30,381,357,000
JPY
|
JPY
|
27,988,138,000
JPY
|
22,374,330,000
JPY
|
5,613,808,000
JPY
|
JPY
|
27,988,138,000
JPY
|
| Cost of sales | — | — | — |
26,530,246,000
JPY
|
— |
23,672,617,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,685,844,000
JPY
|
— |
3,965,324,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
3,851,110,000
JPY
|
— |
4,315,521,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-54,900,000
JPY
|
— |
8,338,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
120,160,000
JPY
|
709,821,000
JPY
|
829,981,000
JPY
|
165,265,000
JPY
|
-664,716,000
JPY
|
350,196,000
JPY
|
489,427,000
JPY
|
544,927,000
JPY
|
-684,158,000
JPY
|
1,034,355,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
54,000
JPY
|
— |
43,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
10,023,000
JPY
|
— |
5,152,000
JPY
|
— | — | — | — |
| Other | — | — | — |
12,024,000
JPY
|
— |
33,804,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
176,692,000
JPY
|
— |
136,321,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
45,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
278,269,000
JPY
|
— |
297,098,000
JPY
|
— | — | — | — |
| Other | — | — | — |
20,823,000
JPY
|
— |
31,420,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
396,858,000
JPY
|
— |
478,180,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,477,000
JPY
|
— |
1,818,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
3,477,000
JPY
|
— |
741,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-58,332,000
JPY
|
— |
6,519,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
34,619,000
JPY
|
— |
69,375,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-56,430,000
JPY
|
— |
-9,825,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-21,811,000
JPY
|
— |
59,550,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-36,521,000
JPY
|
— |
-53,030,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-36,521,000
JPY
|
— |
-53,030,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
28,156,000
JPY
|
— |
23,750,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
28,156,000
JPY
|
— |
23,750,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-8,365,000
JPY
|
— |
-29,279,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-8,365,000
JPY
|
— |
-29,279,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |