Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,470,000,000
JPY
|
8,493,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
60,000,000
JPY
|
50,000,000
JPY
|
| Cost of sales |
5,884,000,000
JPY
|
5,717,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
345,000,000
JPY
|
334,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,769,000,000
JPY
|
3,528,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,182,000,000
JPY
|
-752,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,586,000,000
JPY
|
2,776,000,000
JPY
|
| Ordinary profit (loss) |
-1,051,000,000
JPY
|
-642,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
330,000,000
JPY
|
325,000,000
JPY
|
| Bonuses |
460,000,000
JPY
|
424,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
21,000,000
JPY
|
| Other |
49,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
158,000,000
JPY
|
147,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Other |
3,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) before income taxes |
-1,083,000,000
JPY
|
-644,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
197,000,000
JPY
|
242,000,000
JPY
|
| Income taxes - deferred |
-440,000,000
JPY
|
-366,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
24,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
-243,000,000
JPY
|
-123,000,000
JPY
|
| Profit (loss) |
-839,000,000
JPY
|
-521,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-844,000,000
JPY
|
-521,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
74,000,000
JPY
|
-14,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-26,000,000
JPY
|
-21,000,000
JPY
|
| Other comprehensive income |
48,000,000
JPY
|
-36,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-791,000,000
JPY
|
-557,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-796,000,000
JPY
|
-557,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
0
JPY
|