Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,269,000,000
JPY
|
2,205,000,000
JPY
|
772,000,000
JPY
|
1,399,000,000
JPY
|
4,377,000,000
JPY
|
-108,000,000
JPY
|
-75,000,000
JPY
|
879,000,000
JPY
|
4,713,000,000
JPY
|
1,860,000,000
JPY
|
2,049,000,000
JPY
|
4,788,000,000
JPY
|
| Cost of sales |
3,234,000,000
JPY
|
— | — | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-416,000,000
JPY
|
— | — | — | — | — | — | — |
-487,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-476,000,000
JPY
|
118,000,000
JPY
|
-279,000,000
JPY
|
-304,000,000
JPY
|
-466,000,000
JPY
|
-9,000,000
JPY
|
1,000,000
JPY
|
-286,000,000
JPY
|
-541,000,000
JPY
|
-218,000,000
JPY
|
-37,000,000
JPY
|
-543,000,000
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 |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income |
64,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-417,000,000
JPY
|
— | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-131,000,000
JPY
|
— | — | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — |
| Income taxes |
-123,000,000
JPY
|
— | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — |
| Profit (loss) |
-293,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-293,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
165,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Other comprehensive income |
165,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-128,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-128,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |