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 |
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 |
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 |
608,345,000
JPY
|
3,064,278,000
JPY
|
3,154,154,000
JPY
|
-45,490,000
JPY
|
3,199,645,000
JPY
|
135,366,000
JPY
|
254,459,000
JPY
|
123,826,000
JPY
|
1,354,332,000
JPY
|
589,891,000
JPY
|
133,422,000
JPY
|
139,905,000
JPY
|
3,547,057,000
JPY
|
3,505,447,000
JPY
|
-41,609,000
JPY
|
3,407,151,000
JPY
|
651,451,000
JPY
|
88,947,000
JPY
|
199,546,000
JPY
|
118,450,000
JPY
|
1,728,823,000
JPY
|
619,933,000
JPY
|
| Cost of sales | — | — |
2,564,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,786,003,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
705,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,756,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-157,317,000
JPY
|
63,989,000
JPY
|
-115,368,000
JPY
|
-174,158,000
JPY
|
58,789,000
JPY
|
-5,200,000
JPY
|
-6,146,000
JPY
|
8,452,000
JPY
|
92,926,000
JPY
|
74,490,000
JPY
|
51,585,000
JPY
|
3,590,000
JPY
|
220,790,000
JPY
|
54,686,000
JPY
|
-166,103,000
JPY
|
217,200,000
JPY
|
85,486,000
JPY
|
-6,086,000
JPY
|
-9,491,000
JPY
|
32,682,000
JPY
|
257,561,000
JPY
|
-142,952,000
JPY
|
| Ordinary profit (loss) | — | — |
-99,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,110,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
590,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,443,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
2,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
8,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
27,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,302,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — |
285,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
11,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,878,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-99,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,792,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes | — | — |
-2,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,281,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-96,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-68,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,344,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-27,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,417,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
16,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,442,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
23,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
-72,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-13,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-58,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,121,000
JPY
|
— | — | — | — | — | — | — | — |