Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
3,646,000
JPY
|
| Net sales |
1,855,240,000
JPY
|
1,399,135,000
JPY
|
| Cost of sales |
1,429,501,000
JPY
|
1,093,221,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
71,864,000
JPY
|
88,032,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
565,981,000
JPY
|
383,159,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
498,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-147,463,000
JPY
|
-77,769,000
JPY
|
| Operating profit (loss) |
-140,242,000
JPY
|
-77,245,000
JPY
|
| Gross profit (loss) |
425,738,000
JPY
|
305,914,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,499,000
JPY
|
178,000
JPY
|
| Other |
157,000
JPY
|
890,000
JPY
|
| Non-operating income |
2,335,000
JPY
|
4,715,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
18,953,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,876,000
JPY
|
3,990,000
JPY
|
| Other |
22,000
JPY
|
JPY
|
| Non-operating expenses |
9,556,000
JPY
|
5,239,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-147,463,000
JPY
|
-58,815,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
18,953,000
JPY
|
| Income taxes - current |
886,000
JPY
|
29,337,000
JPY
|
| Income taxes - deferred |
-39,034,000
JPY
|
-37,923,000
JPY
|
| Income taxes |
-38,147,000
JPY
|
-8,585,000
JPY
|
| Profit (loss) |
-109,316,000
JPY
|
-50,229,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-84,000
JPY
|
-68,000
JPY
|
| Profit (loss) attributable to owners of parent |
-109,231,000
JPY
|
-50,161,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-109,316,000
JPY
|
-50,229,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-109,231,000
JPY
|
-50,161,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-84,000
JPY
|
-68,000
JPY
|