Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
272,188,000
JPY
|
152,573,000
JPY
|
177,963,000
JPY
|
132,561,000
JPY
|
736,441,000
JPY
|
1,155,000
JPY
|
735,286,000
JPY
|
736,441,000
JPY
|
JPY
|
715,931,000
JPY
|
715,942,000
JPY
|
-10,000
JPY
|
473,484,000
JPY
|
136,716,000
JPY
|
JPY
|
105,740,000
JPY
|
715,942,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
469,458,000
JPY
|
— |
426,401,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
426,546,000
JPY
|
— |
387,283,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-185,802,000
JPY
|
-26,202,000
JPY
|
-33,270,000
JPY
|
44,163,000
JPY
|
44,713,000
JPY
|
26,239,000
JPY
|
-3,164,000
JPY
|
29,403,000
JPY
|
-159,563,000
JPY
|
-2,026,000
JPY
|
-97,753,000
JPY
|
99,776,000
JPY
|
-197,530,000
JPY
|
90,675,000
JPY
|
-20,509,000
JPY
|
JPY
|
31,637,000
JPY
|
101,802,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-202,042,000
JPY
|
— |
-83,664,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
266,983,000
JPY
|
— |
289,529,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,500,000
JPY
|
— |
789,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
670,000
JPY
|
— |
1,827,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
13,395,000
JPY
|
— |
42,697,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
387,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,077,000
JPY
|
— |
3,069,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
345,000
JPY
|
— |
156,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
55,874,000
JPY
|
— |
28,608,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
262,000
JPY
|
— |
6,805,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
18,904,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
759,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-220,947,000
JPY
|
— |
-83,276,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
14,807,000
JPY
|
— |
12,891,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,066,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
14,807,000
JPY
|
— |
12,891,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-235,754,000
JPY
|
— |
-96,168,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
968,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-236,723,000
JPY
|
— |
-96,168,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
890,000
JPY
|
— |
18,658,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
890,000
JPY
|
— |
18,658,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-234,864,000
JPY
|
— |
-77,509,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-235,832,000
JPY
|
— |
-77,509,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
968,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |