Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,180,000,000
JPY
|
12,446,000,000
JPY
|
2,647,000,000
JPY
|
-462,000,000
JPY
|
6,080,000,000
JPY
|
12,909,000,000
JPY
|
4,612,000,000
JPY
|
5,310,000,000
JPY
|
12,523,000,000
JPY
|
2,600,000,000
JPY
|
12,019,000,000
JPY
|
-503,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — |
9,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,952,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-394,000,000
JPY
|
390,000,000
JPY
|
-36,000,000
JPY
|
-34,000,000
JPY
|
856,000,000
JPY
|
424,000,000
JPY
|
-182,000,000
JPY
|
461,000,000
JPY
|
217,000,000
JPY
|
-61,000,000
JPY
|
186,000,000
JPY
|
-31,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Other | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - deferred | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— |
| Income taxes | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
-237,000,000
JPY
|
— |
| Profit (loss) | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Other comprehensive income | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
652,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
652,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |