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 |
-173,054,000
JPY
|
40,154,336,000
JPY
|
1,131,385,000
JPY
|
38,234,221,000
JPY
|
39,981,281,000
JPY
|
788,729,000
JPY
|
27,026,327,000
JPY
|
-156,482,000
JPY
|
25,705,274,000
JPY
|
814,239,000
JPY
|
663,295,000
JPY
|
27,182,810,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,020,742,000
JPY
|
— |
2,846,253,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
30,004,932,000
JPY
|
— |
22,875,177,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,025,524,000
JPY
|
6,981,130,000
JPY
|
203,541,000
JPY
|
6,757,729,000
JPY
|
5,955,606,000
JPY
|
19,859,000
JPY
|
1,304,895,000
JPY
|
-593,837,000
JPY
|
1,849,585,000
JPY
|
103,568,000
JPY
|
-54,420,000
JPY
|
1,898,733,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,976,348,000
JPY
|
— |
4,151,149,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,143,043,000
JPY
|
— |
4,194,869,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
71,610,000
JPY
|
— |
75,383,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
324,391,000
JPY
|
— |
3,061,514,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
4,333,327,000
JPY
|
— |
84,224,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
16,475,000
JPY
|
— |
40,872,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
28,255,000
JPY
|
— |
25,332,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
136,954,000
JPY
|
— |
171,541,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
191,575,000
JPY
|
— |
205,870,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
131,364,000
JPY
|
— |
75,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,284,795,000
JPY
|
— |
4,073,222,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,333,327,000
JPY
|
— |
84,224,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,484,597,000
JPY
|
— |
779,599,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
52,188,000
JPY
|
— |
25,990,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
956,725,000
JPY
|
— |
809,804,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,441,323,000
JPY
|
— |
1,589,403,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,843,472,000
JPY
|
— |
2,483,819,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,843,472,000
JPY
|
— |
2,483,819,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,966,000
JPY
|
— |
-3,722,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-69,490,000
JPY
|
— |
-176,533,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-59,524,000
JPY
|
— |
-180,255,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,783,947,000
JPY
|
— |
2,303,563,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,783,947,000
JPY
|
— |
2,303,563,000
JPY
|
— | — | — | — | — |