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 |
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
|
5,384,628,000
JPY
|
4,966,398,000
JPY
|
418,229,000
JPY
|
5,384,628,000
JPY
|
3,803,899,000
JPY
|
241,345,000
JPY
|
4,045,245,000
JPY
|
JPY
|
4,045,245,000
JPY
|
| Cost of sales | — | — | — | — |
4,223,380,000
JPY
|
— | — |
2,852,513,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
694,413,000
JPY
|
— | — |
682,492,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,161,247,000
JPY
|
— | — |
1,192,731,000
JPY
|
— | — |
| Operating profit (loss) |
-463,649,000
JPY
|
930,483,000
JPY
|
852,987,000
JPY
|
77,496,000
JPY
|
466,834,000
JPY
|
945,552,000
JPY
|
-1,758,000
JPY
|
510,238,000
JPY
|
-433,555,000
JPY
|
943,794,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
466,514,000
JPY
|
— | — |
543,577,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
93,000
JPY
|
— | — |
99,000
JPY
|
— | — |
| Other | — | — | — | — |
283,000
JPY
|
— | — |
1,624,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,803,000
JPY
|
— | — |
36,992,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
6,123,000
JPY
|
— | — |
3,653,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
45,000
JPY
|
— | — |
321,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
466,514,000
JPY
|
— | — |
543,577,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
87,585,000
JPY
|
— | — |
1,939,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-11,228,000
JPY
|
— | — |
213,762,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
76,357,000
JPY
|
— | — |
215,701,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
390,156,000
JPY
|
— | — |
327,876,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
390,156,000
JPY
|
— | — |
327,876,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-19,987,000
JPY
|
— | — |
49,515,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-19,987,000
JPY
|
— | — |
49,515,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
370,169,000
JPY
|
— | — |
377,391,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
370,169,000
JPY
|
— | — |
377,391,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |