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 |
2,128,912,000
JPY
|
2,128,912,000
JPY
|
2,128,912,000
JPY
|
40,044,000
JPY
|
JPY
|
2,088,868,000
JPY
|
2,051,474,000
JPY
|
2,045,838,000
JPY
|
111,712,000
JPY
|
5,635,000
JPY
|
2,051,474,000
JPY
|
1,934,126,000
JPY
|
| Cost of sales | — | — |
889,619,000
JPY
|
— | — | — | — | — | — | — |
903,057,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,167,480,000
JPY
|
— | — | — | — | — | — | — |
1,120,248,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
318,007,000
JPY
|
317,633,000
JPY
|
71,812,000
JPY
|
-50,732,000
JPY
|
374,000
JPY
|
368,365,000
JPY
|
288,063,000
JPY
|
308,494,000
JPY
|
-36,477,000
JPY
|
-20,430,000
JPY
|
28,168,000
JPY
|
344,972,000
JPY
|
| Gross profit (loss) | — | — |
1,239,293,000
JPY
|
— | — | — | — | — | — | — |
1,148,417,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
47,668,000
JPY
|
— | — | — | — | — | — | — |
-131,042,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— |
| Other | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
240,000
JPY
|
— |
| Non-operating income | — | — |
3,081,000
JPY
|
— | — | — | — | — | — | — |
1,138,000
JPY
|
— |
| Extraordinary income | — | — |
227,000
JPY
|
— | — | — | — | — | — | — |
10,020,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
23,778,000
JPY
|
— | — | — | — | — | — | — |
22,632,000
JPY
|
— |
| Other | — | — |
1,158,000
JPY
|
— | — | — | — | — | — | — |
7,848,000
JPY
|
— |
| Non-operating expenses | — | — |
27,224,000
JPY
|
— | — | — | — | — | — | — |
160,350,000
JPY
|
— |
| Share issuance costs | — | — |
2,288,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
7,233,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
964,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
47,895,000
JPY
|
— | — | — | — | — | — | — |
-128,256,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
227,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
10,020,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,269,000
JPY
|
— |
| Income taxes | — | — |
2,586,000
JPY
|
— | — | — | — | — | — | — |
2,834,000
JPY
|
— |
| Profit (loss) | — | — |
45,308,000
JPY
|
— | — | — | — | — | — | — |
-131,090,000
JPY
|
— |