Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,863,856,000
JPY
|
1,675,700,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
267,000
JPY
|
JPY
|
| Cost of sales |
1,170,020,000
JPY
|
949,442,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
794,485,000
JPY
|
740,696,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-100,650,000
JPY
|
-14,437,000
JPY
|
| Ordinary profit (loss) |
-93,855,000
JPY
|
-3,116,000
JPY
|
| Gross profit (loss) |
693,835,000
JPY
|
726,258,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
6,000
JPY
|
4,000
JPY
|
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Other |
4,367,000
JPY
|
1,553,000
JPY
|
| Non-operating income |
11,125,000
JPY
|
13,585,000
JPY
|
| Extraordinary income |
28,535,000
JPY
|
JPY
|
| Extraordinary losses |
3,912,000
JPY
|
669,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,056,000
JPY
|
2,263,000
JPY
|
| Other |
274,000
JPY
|
JPY
|
| Non-operating expenses |
4,331,000
JPY
|
2,263,000
JPY
|
| Profit (loss) before income taxes |
-69,232,000
JPY
|
-3,785,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
28,535,000
JPY
|
JPY
|
| Income taxes - current |
9,506,000
JPY
|
11,326,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,035,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,877,000
JPY
|
669,000
JPY
|
| Income taxes - deferred |
-8,320,000
JPY
|
-4,497,000
JPY
|
| Income taxes |
1,185,000
JPY
|
6,829,000
JPY
|
| Profit (loss) |
-70,418,000
JPY
|
-10,615,000
JPY
|
| Profit (loss) attributable to owners of parent |
-70,418,000
JPY
|
-10,615,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,000
JPY
|
-158,000
JPY
|
| Other comprehensive income |
19,000
JPY
|
-158,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-70,399,000
JPY
|
-10,774,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-70,399,000
JPY
|
-10,774,000
JPY
|