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 |
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 |
-9,120,000
JPY
|
5,072,521,000
JPY
|
5,063,401,000
JPY
|
2,840,369,000
JPY
|
1,897,951,000
JPY
|
334,200,000
JPY
|
4,229,442,000
JPY
|
2,302,356,000
JPY
|
-10,132,000
JPY
|
291,079,000
JPY
|
4,239,575,000
JPY
|
1,646,139,000
JPY
|
| Cost of sales | — | — |
3,941,160,000
JPY
|
— | — | — |
3,279,132,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
855,198,000
JPY
|
— | — | — |
805,810,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
291,399,000
JPY
|
— | — | — |
159,979,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-80,884,000
JPY
|
347,926,000
JPY
|
267,042,000
JPY
|
176,957,000
JPY
|
150,985,000
JPY
|
19,983,000
JPY
|
144,499,000
JPY
|
68,885,000
JPY
|
-83,369,000
JPY
|
17,268,000
JPY
|
227,869,000
JPY
|
141,715,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
1,122,240,000
JPY
|
— | — | — |
950,309,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
48,710,000
JPY
|
— | — | — |
42,900,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
316,000
JPY
|
— | — | — |
528,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
14,000
JPY
|
— | — | — |
413,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
349,000
JPY
|
— | — | — |
20,121,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
20,001,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
25,604,000
JPY
|
— | — | — |
18,324,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
18,452,000
JPY
|
— | — | — |
19,229,000
JPY
|
— | — | — | — | — |
| Other | — | — |
5,592,000
JPY
|
— | — | — |
6,851,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
24,353,000
JPY
|
— | — | — |
27,420,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
7,761,000
JPY
|
— | — | — |
62,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
283,988,000
JPY
|
— | — | — |
180,038,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
349,000
JPY
|
— | — | — |
119,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
2,261,000
JPY
|
— | — | — |
62,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
110,023,000
JPY
|
— | — | — |
61,671,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
173,964,000
JPY
|
— | — | — |
118,366,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
173,964,000
JPY
|
— | — | — |
118,366,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,162,000
JPY
|
— | — | — |
-6,047,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,162,000
JPY
|
— | — | — |
-6,047,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
175,126,000
JPY
|
— | — | — |
112,318,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
175,126,000
JPY
|
— | — | — |
112,318,000
JPY
|
— | — | — | — | — |