Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
3,962,277,000
JPY
|
| Cost of sales |
1,613,495,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,294,710,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
44,593,000
JPY
|
| Operating profit (loss) |
54,071,000
JPY
|
| Net sales | |
| Gross profit (loss) |
2,348,781,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating income | |
| Other |
878,000
JPY
|
| Non-operating income |
10,462,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
19,638,000
JPY
|
| Other |
301,000
JPY
|
| Non-operating expenses |
19,940,000
JPY
|
| Extraordinary losses |
121,584,000
JPY
|
| Profit (loss) before income taxes |
-76,990,000
JPY
|
| Gross profit | |
| Income taxes - current |
5,367,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
127,000
JPY
|
| Income taxes |
5,367,000
JPY
|
| Profit (loss) |
-82,357,000
JPY
|
| Profit (loss) attributable to owners of parent |
-82,357,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-20,472,000
JPY
|
| Other comprehensive income |
-20,472,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-102,829,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-102,829,000
JPY
|