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 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
68,650,000
JPY
|
2,144,830,000
JPY
|
JPY
|
11,377,883,000
JPY
|
13,591,364,000
JPY
|
13,522,714,000
JPY
|
13,591,364,000
JPY
|
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — |
712,509,000
JPY
|
— | — |
| Operating expenses | |||||||
| Cost of sales | — | — | — | — |
12,207,992,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,383,371,000
JPY
|
— | — |
| Operating profit (loss) |
-137,706,000
JPY
|
238,464,000
JPY
|
-476,752,000
JPY
|
1,046,857,000
JPY
|
670,862,000
JPY
|
1,285,321,000
JPY
|
1,147,614,000
JPY
|
| Net sales | |||||||
| Ordinary profit (loss) | — | — | — | — |
654,456,000
JPY
|
— | — |
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Interest income | — | — | — | — |
38,000
JPY
|
— | — |
| Other | — | — | — | — |
379,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,287,000
JPY
|
— | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — |
17,155,000
JPY
|
— | — |
| Other | — | — | — | — |
2,537,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
19,693,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,650,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
652,806,000
JPY
|
— | — |
| Gross profit | |||||||
| Income taxes - current | — | — | — | — |
260,911,000
JPY
|
— | — |
| Extraordinary losses | |||||||
| Loss on sale of non-current assets | — | — | — | — |
885,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
764,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-55,343,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
205,568,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
447,238,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
447,238,000
JPY
|
— | — |
| Profit attributable to | |||||||
| Comprehensive income | — | — | — | — |
447,238,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
447,238,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |