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 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
-299,000
JPY
|
2,647,873,000
JPY
|
2,870,237,000
JPY
|
222,363,000
JPY
|
2,869,937,000
JPY
|
2,808,247,000
JPY
|
2,601,210,000
JPY
|
207,037,000
JPY
|
2,808,247,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,466,000
JPY
|
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,201,563,000
JPY
|
1,043,864,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,404,170,000
JPY
|
1,381,960,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
1,889,000
JPY
|
— | — | — |
| Net sales | |||||||||
| Operating profit (loss) |
-299,000
JPY
|
348,084,000
JPY
|
264,502,000
JPY
|
-83,581,000
JPY
|
264,202,000
JPY
|
382,423,000
JPY
|
484,170,000
JPY
|
-101,746,000
JPY
|
382,423,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,668,373,000
JPY
|
1,764,383,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
262,535,000
JPY
|
381,489,000
JPY
|
— | — | — |
| Cost of sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
12,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,875,000
JPY
|
1,269,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
9,355,000
JPY
|
9,087,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
34,968,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — | — | — | — |
1,058,000
JPY
|
3,360,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,614,000
JPY
|
1,732,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
11,022,000
JPY
|
10,021,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
8,199,000
JPY
|
3,039,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
297,503,000
JPY
|
381,489,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Income taxes - current | — | — | — | — |
105,039,000
JPY
|
147,941,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Income taxes - deferred | — | — | — | — |
5,693,000
JPY
|
6,547,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
110,732,000
JPY
|
154,488,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
186,770,000
JPY
|
227,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
186,770,000
JPY
|
227,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||
| Foreign currency translation adjustment | — | — | — | — |
-941,000
JPY
|
4,076,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-941,000
JPY
|
4,076,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||
| Comprehensive income | — | — | — | — |
185,829,000
JPY
|
231,077,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
185,829,000
JPY
|
231,077,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — |