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 |
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 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,144,941,000
JPY
|
JPY
|
15,144,941,000
JPY
|
178,471,000
JPY
|
15,144,911,000
JPY
|
8,267,005,000
JPY
|
6,699,463,000
JPY
|
4,542,000
JPY
|
12,422,302,000
JPY
|
12,422,312,000
JPY
|
180,385,000
JPY
|
7,786,484,000
JPY
|
4,450,900,000
JPY
|
12,417,770,000
JPY
|
| Cost of sales | — | — | — | — |
10,443,553,000
JPY
|
— | — | — |
9,515,518,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,539,321,000
JPY
|
— | — | — |
2,937,172,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,244,647,000
JPY
|
— | — | — |
35,062,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,701,357,000
JPY
|
— | — | — |
2,906,783,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,700,803,000
JPY
|
JPY
|
1,700,803,000
JPY
|
14,764,000
JPY
|
1,162,035,000
JPY
|
634,030,000
JPY
|
1,052,008,000
JPY
|
2,204,000
JPY
|
-30,389,000
JPY
|
391,969,000
JPY
|
19,289,000
JPY
|
668,802,000
JPY
|
-298,326,000
JPY
|
389,765,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | — | — | — | — |
91,070,000
JPY
|
— | — | — |
69,874,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
1,778,000
JPY
|
— | — | — |
1,160,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
19,704,000
JPY
|
— | — | — |
8,633,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
50,810,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,194,000
JPY
|
— | — | — |
4,320,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
264,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,458,000
JPY
|
— | — | — |
4,423,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
49,347,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,244,647,000
JPY
|
— | — | — |
36,525,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
50,810,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
2,275,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
463,176,000
JPY
|
— | — | — |
59,930,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
781,470,000
JPY
|
— | — | — |
-23,405,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
781,470,000
JPY
|
— | — | — |
-23,405,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,752,000
JPY
|
— | — | — |
1,310,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,752,000
JPY
|
— | — | — |
1,310,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
785,222,000
JPY
|
— | — | — |
-22,094,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
785,222,000
JPY
|
— | — | — |
-22,094,000
JPY
|
— | — | — | — | — |