Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
454,515,000
JPY
|
— | — | — |
325,592,000
JPY
|
— | — | — |
500,264,000
JPY
|
387,754,000
JPY
|
— | — | — | — |
| Cost of sales |
137,061,000
JPY
|
— | — | — |
76,203,000
JPY
|
— | — | — |
147,637,000
JPY
|
99,695,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
38,667,000
JPY
|
— | — | — |
38,186,000
JPY
|
— | — | — |
38,028,000
JPY
|
37,586,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
1,735,000
JPY
|
— | — | — | — |
2,022,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
389,435,000
JPY
|
— | — | — |
293,998,000
JPY
|
— | — | — |
393,124,000
JPY
|
310,162,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-329,000
JPY
|
— | — | — |
-188,000
JPY
|
— | — | — |
164,000
JPY
|
-444,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
-71,980,000
JPY
|
— | — | — |
-44,609,000
JPY
|
— | — | — |
-40,497,000
JPY
|
-22,103,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
317,454,000
JPY
|
— | — | — |
249,388,000
JPY
|
— | — | — |
352,626,000
JPY
|
288,058,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-78,400,000
JPY
|
— | — | — |
-48,713,000
JPY
|
— | — | — |
3,052,000
JPY
|
22,318,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
292,000
JPY
|
— | — | — |
1,628,000
JPY
|
— | — | — |
262,000
JPY
|
1,581,000
JPY
|
— | — | — | — |
| Other |
2,140,000
JPY
|
— | — | — |
1,408,000
JPY
|
— | — | — |
3,921,000
JPY
|
2,305,000
JPY
|
— | — | — | — |
| Non-operating income |
16,037,000
JPY
|
— | — | — |
18,060,000
JPY
|
— | — | — |
51,136,000
JPY
|
51,600,000
JPY
|
— | — | — | — |
| Extraordinary income |
38,000
JPY
|
— | — | — |
JPY
|
— | — | — |
11,686,000
JPY
|
19,273,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,206,000
JPY
|
— | — | — |
2,336,000
JPY
|
— | — | — |
5,859,000
JPY
|
5,840,000
JPY
|
— | — | — | — |
| Other |
858,000
JPY
|
— | — | — |
387,000
JPY
|
— | — | — |
1,471,000
JPY
|
1,315,000
JPY
|
— | — | — | — |
| Non-operating expenses |
22,457,000
JPY
|
— | — | — |
22,164,000
JPY
|
— | — | — |
7,586,000
JPY
|
7,178,000
JPY
|
— | — | — | — |
| Extraordinary losses |
10,626,000
JPY
|
— | — | — |
63,948,000
JPY
|
— | — | — |
1,165,000
JPY
|
1,165,000
JPY
|
— | — | — | — |
| Impairment losses |
5,535,000
JPY
|
— | — | — |
5,535,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-88,988,000
JPY
|
— | — | — |
-112,662,000
JPY
|
— | — | — |
13,572,000
JPY
|
40,426,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
38,000
JPY
|
— | — | — | — | — | — | — |
2,452,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
48,000
JPY
|
— | — | — |
-101,000
JPY
|
— | — | — |
9,565,000
JPY
|
7,695,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — |
1,165,000
JPY
|
1,165,000
JPY
|
— | — | — | — |
| Profit (loss) |
-89,037,000
JPY
|
— | — |
-112,561,000
JPY
|
-112,561,000
JPY
|
-112,561,000
JPY
|
-112,561,000
JPY
|
32,731,000
JPY
|
4,007,000
JPY
|
32,731,000
JPY
|
32,731,000
JPY
|
— |
32,731,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-89,036,000
JPY
|
-89,036,000
JPY
|
-89,036,000
JPY
|
— | — | — | — | — |
4,006,000
JPY
|
— | — |
4,006,000
JPY
|
— |
4,006,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
572,000
JPY
|
— | — | — | — | — | — | — |
6,970,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
18,295,000
JPY
|
— | — | — | — | — | — | — |
15,554,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
18,868,000
JPY
|
— | — | — | — | — | — | — |
22,524,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-70,168,000
JPY
|
— | — | — | — | — | — | — |
26,532,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-70,168,000
JPY
|
— | — | — | — | — | — | — |
26,531,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |