Consolidated 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 |
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 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,427,000,000
JPY
|
937,000,000
JPY
|
2,364,000,000
JPY
|
JPY
|
2,364,000,000
JPY
|
2,354,000,000
JPY
|
1,206,000,000
JPY
|
2,024,000,000
JPY
|
2,019,000,000
JPY
|
2,024,000,000
JPY
|
817,000,000
JPY
|
0
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
1,289,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
822,000,000
JPY
|
— | — |
764,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
241,000,000
JPY
|
242,000,000
JPY
|
483,000,000
JPY
|
JPY
|
483,000,000
JPY
|
242,000,000
JPY
|
125,000,000
JPY
|
323,000,000
JPY
|
86,000,000
JPY
|
323,000,000
JPY
|
197,000,000
JPY
|
0
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,064,000,000
JPY
|
— | — |
851,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
234,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
95,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
0
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
234,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
22,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
28,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
50,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
184,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
184,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
185,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
185,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |