Consolidated Statement Of Income
| Concept |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,721,889,000
JPY
|
1,541,159,000
JPY
|
— | — | — |
1,716,277,000
JPY
|
1,721,889,000
JPY
|
— |
175,118,000
JPY
|
328,045,000
JPY
|
5,611,000
JPY
|
— |
JPY
|
2,928,754,000
JPY
|
2,129,862,000
JPY
|
— |
2,928,754,000
JPY
|
— |
2,877,149,000
JPY
|
— |
747,287,000
JPY
|
— | — |
JPY
|
51,604,000
JPY
|
546,971,000
JPY
|
| Cost of sales |
1,206,664,000
JPY
|
— | — | — | — | — | — | — | — |
168,821,000
JPY
|
— | — | — |
2,073,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,488,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
146,109,000
JPY
|
— | — | — | — | — | — | — | — |
61,169,000
JPY
|
— | — | — |
162,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,660,000
JPY
|
| Rent expenses on land and buildings |
133,394,000
JPY
|
— | — | — | — | — | — | — | — |
7,467,000
JPY
|
— | — | — |
132,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,263,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
25,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,666,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
778,104,000
JPY
|
— | — | — | — | — | — | — | — |
226,283,000
JPY
|
— | — | — |
950,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,799,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
-262,878,000
JPY
|
-137,771,000
JPY
|
— | — | — |
-172,361,000
JPY
|
-172,779,000
JPY
|
— |
-34,590,000
JPY
|
-67,059,000
JPY
|
-417,000
JPY
|
— |
-90,099,000
JPY
|
-95,163,000
JPY
|
54,379,000
JPY
|
— |
16,339,000
JPY
|
— |
-10,399,000
JPY
|
— |
-64,779,000
JPY
|
— | — |
-111,503,000
JPY
|
26,739,000
JPY
|
2,683,000
JPY
|
| Gross profit (loss) |
515,225,000
JPY
|
— | — | — | — | — | — | — | — |
159,224,000
JPY
|
— | — | — |
854,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,482,000
JPY
|
| Ordinary profit (loss) |
-314,148,000
JPY
|
— | — | — | — | — | — | — | — |
-85,826,000
JPY
|
— | — | — |
-144,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,697,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
609,000
JPY
|
— | — | — | — | — | — | — | — |
16,129,000
JPY
|
— | — | — |
1,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,814,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,700,000
JPY
|
| Other |
1,053,000
JPY
|
— | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — |
960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
| Non-operating income |
15,308,000
JPY
|
— | — | — | — | — | — | — | — |
16,420,000
JPY
|
— | — | — |
4,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,923,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
131,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,208,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
20,028,000
JPY
|
— | — | — | — | — | — | — | — |
8,687,000
JPY
|
— | — | — |
31,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,553,000
JPY
|
| Other |
23,000
JPY
|
— | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — |
1,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
| Non-operating expenses |
66,578,000
JPY
|
— | — | — | — | — | — | — | — |
35,187,000
JPY
|
— | — | — |
53,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,909,000
JPY
|
| Extraordinary losses |
79,330,000
JPY
|
— | — | — | — | — | — | — | — |
273,052,000
JPY
|
— | — | — |
12,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,958,000
JPY
|
| Impairment losses |
13,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-393,478,000
JPY
|
— | — | — | — | — | — | — | — |
-358,878,000
JPY
|
— | — | — |
-25,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,947,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current |
22,036,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000
JPY
|
— | — | — |
65,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,664,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
| Income taxes - deferred |
9,704,000
JPY
|
— | — | — | — | — | — | — | — |
98,148,000
JPY
|
— | — | — |
-32,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,616,000
JPY
|
| Income taxes |
31,741,000
JPY
|
— | — | — | — | — | — | — | — |
99,380,000
JPY
|
— | — | — |
38,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,103,000
JPY
|
| Profit (loss) |
-425,220,000
JPY
|
— |
-458,259,000
JPY
|
— |
-458,259,000
JPY
|
— | — | — | — |
-458,259,000
JPY
|
— |
-458,259,000
JPY
|
— |
-63,171,000
JPY
|
— |
-19,155,000
JPY
|
— | — | — |
-19,155,000
JPY
|
— | — |
-19,155,000
JPY
|
— | — |
-19,155,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-425,220,000
JPY
|
— | — |
-425,220,000
JPY
|
— | — | — |
-425,220,000
JPY
|
— | — | — | — | — |
-63,514,000
JPY
|
— | — | — |
-63,514,000
JPY
|
— | — | — |
-63,514,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment |
1,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
1,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
-423,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-423,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |