Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,808,087,000
JPY
|
1,267,724,000
JPY
|
2,540,363,000
JPY
|
3,808,087,000
JPY
|
JPY
|
3,448,295,000
JPY
|
1,107,342,000
JPY
|
2,340,953,000
JPY
|
3,448,295,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
14,901,000
JPY
|
— | — | — | — |
25,609,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,983,543,000
JPY
|
— | — | — | — |
2,727,263,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
795,965,000
JPY
|
— | — | — | — |
851,648,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-2,548,000
JPY
|
— | — | — | — |
-155,146,000
JPY
|
— |
| Operating profit (loss) |
156,760,000
JPY
|
-89,721,000
JPY
|
246,482,000
JPY
|
28,578,000
JPY
|
-128,181,000
JPY
|
2,334,000
JPY
|
-143,326,000
JPY
|
145,660,000
JPY
|
-130,616,000
JPY
|
-132,951,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
824,543,000
JPY
|
— | — | — | — |
721,031,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
19,567,000
JPY
|
— | — | — | — |
21,906,000
JPY
|
— |
| Non-operating income | — | — | — |
23,111,000
JPY
|
— | — | — | — |
42,438,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,459,000
JPY
|
— | — | — | — |
5,391,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
95,584,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
2,086,000
JPY
|
— | — | — | — |
3,508,000
JPY
|
— |
| Purchase discounts | — | — | — |
4,471,000
JPY
|
— | — | — | — |
3,731,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
19,617,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
54,238,000
JPY
|
— | — | — | — |
66,967,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
9,584,000
JPY
|
— | — | — | — |
10,392,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
93,036,000
JPY
|
— | — | — | — |
-174,764,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
95,584,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
33,706,000
JPY
|
— | — | — | — |
6,095,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
393,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
4,768,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-282,706,000
JPY
|
— | — | — | — |
6,543,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
-248,999,000
JPY
|
— | — | — | — |
12,639,000
JPY
|
— |
| Profit (loss) | — | — | — |
342,035,000
JPY
|
— | — | — | — |
-187,403,000
JPY
|
— |