Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,188,313,000
JPY
|
4,169,893,000
JPY
|
9,103,908,000
JPY
|
-84,404,000
JPY
|
2,998,586,000
JPY
|
2,019,833,000
JPY
|
1,445,463,000
JPY
|
1,915,186,000
JPY
|
552,036,000
JPY
|
3,912,686,000
JPY
|
3,912,686,000
JPY
|
JPY
|
| Cost of sales | — | — |
5,741,168,000
JPY
|
— | — | — | — | — | — | — |
1,045,789,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
7,774,000
JPY
|
— | — | — | — | — | — | — |
2,882,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,730,720,000
JPY
|
— | — | — | — | — | — | — |
2,603,377,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-91,437,000
JPY
|
-412,181,000
JPY
|
-367,980,000
JPY
|
-276,542,000
JPY
|
54,514,000
JPY
|
266,229,000
JPY
|
4,848,000
JPY
|
390,518,000
JPY
|
63,569,000
JPY
|
458,935,000
JPY
|
263,518,000
JPY
|
-195,416,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
-381,998,000
JPY
|
— | — | — | — | — | — | — |
237,648,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,362,739,000
JPY
|
— | — | — | — | — | — | — |
2,866,896,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — |
86,184,000
JPY
|
— | — | — | — | — | — | — |
2,727,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
35,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— |
| Dividend income | — | — |
72,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
3,329,000
JPY
|
— | — | — | — | — | — | — |
316,000
JPY
|
— |
| Non-operating income | — | — |
5,571,000
JPY
|
— | — | — | — | — | — | — |
325,000
JPY
|
— |
| Non-operating expenses | — | — |
19,590,000
JPY
|
— | — | — | — | — | — | — |
26,195,000
JPY
|
— |
| Interest expenses | — | — |
5,095,000
JPY
|
— | — | — | — | — | — | — |
179,000
JPY
|
— |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — |
25,778,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
4,654,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-381,998,000
JPY
|
— | — | — | — | — | — | — |
237,648,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
74,836,000
JPY
|
— | — | — | — | — | — | — |
46,670,000
JPY
|
— |
| Income taxes - deferred | — | — |
-148,879,000
JPY
|
— | — | — | — | — | — | — |
35,246,000
JPY
|
— |
| Income taxes | — | — |
-74,043,000
JPY
|
— | — | — | — | — | — | — |
81,917,000
JPY
|
— |
| Profit (loss) | — | — |
-307,955,000
JPY
|
— | — | — | — | — | — | — |
155,731,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
41,478,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-349,434,000
JPY
|
— | — | — | — | — | — | — |
155,731,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-307,955,000
JPY
|
— | — | — | — | — | — | — |
155,731,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-349,434,000
JPY
|
— | — | — | — | — | — | — |
155,731,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
41,478,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |