Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
194,075,000
JPY
|
— |
JPY
|
— |
3,486,565,000
JPY
|
3,486,565,000
JPY
|
— | — |
717,722,000
JPY
|
3,292,490,000
JPY
|
— |
2,968,079,000
JPY
|
477,147,000
JPY
|
2,818,137,000
JPY
|
— |
2,968,079,000
JPY
|
— | — | — |
149,941,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,711,752,000
JPY
|
— | — |
309,363,000
JPY
|
— | — |
1,426,819,000
JPY
|
119,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,258,428,000
JPY
|
— | — |
407,317,000
JPY
|
— | — |
1,084,124,000
JPY
|
312,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
17,122,000
JPY
|
— | — | — |
20,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
52,314,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
216,112,000
JPY
|
— | — |
132,250,000
JPY
|
— | — |
180,314,000
JPY
|
109,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
148,121,000
JPY
|
— | — |
8,566,000
JPY
|
— | — |
131,976,000
JPY
|
8,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
7,506,000
JPY
|
— |
-159,370,000
JPY
|
— |
675,755,000
JPY
|
516,384,000
JPY
|
— | — |
1,040,000
JPY
|
668,248,000
JPY
|
— |
457,135,000
JPY
|
45,328,000
JPY
|
626,670,000
JPY
|
— |
612,564,000
JPY
|
— | — | — |
-14,105,000
JPY
|
— | — |
-155,429,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,774,813,000
JPY
|
— | — |
408,358,000
JPY
|
— | — |
1,541,259,000
JPY
|
357,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
514,502,000
JPY
|
— | — |
23,575,000
JPY
|
— | — |
469,914,000
JPY
|
70,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
64,370,000
JPY
|
— | — | — |
64,370,000
JPY
|
— |
48,277,000
JPY
|
— |
48,277,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,211,000
JPY
|
— | — |
12,301,000
JPY
|
— | — |
310,000
JPY
|
11,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,705,000
JPY
|
— | — |
632,000
JPY
|
— | — |
1,836,000
JPY
|
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
45,912,000
JPY
|
— | — |
22,813,000
JPY
|
— | — |
20,636,000
JPY
|
27,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
37,575,000
JPY
|
— | — |
37,574,000
JPY
|
— | — |
79,951,000
JPY
|
73,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,533,000
JPY
|
— | — |
79,000
JPY
|
— | — |
5,674,000
JPY
|
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,892,000
JPY
|
— | — |
34,000
JPY
|
— | — |
1,952,000
JPY
|
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
47,794,000
JPY
|
— | — |
278,000
JPY
|
— | — |
7,856,000
JPY
|
2,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
27,098,000
JPY
|
— | — |
28,955,000
JPY
|
— | — |
171,266,000
JPY
|
205,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — |
4,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
524,980,000
JPY
|
— | — |
32,195,000
JPY
|
— | — |
378,599,000
JPY
|
-60,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
37,574,000
JPY
|
— | — |
37,574,000
JPY
|
— | — |
73,932,000
JPY
|
73,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
218,004,000
JPY
|
— | — |
3,539,000
JPY
|
— | — |
181,223,000
JPY
|
7,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — |
3,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
219,947,000
JPY
|
— | — |
3,539,000
JPY
|
— | — |
184,632,000
JPY
|
7,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
28,655,000
JPY
|
— | — | — |
305,032,000
JPY
|
— |
28,655,000
JPY
|
28,655,000
JPY
|
— |
28,655,000
JPY
|
193,967,000
JPY
|
-68,542,000
JPY
|
— |
-68,542,000
JPY
|
— | — | — |
-68,542,000
JPY
|
— | — |
-68,542,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
305,032,000
JPY
|
— |
305,032,000
JPY
|
305,032,000
JPY
|
— | — | — | — |
193,967,000
JPY
|
— | — | — | — |
193,967,000
JPY
|
— | — | — |
193,967,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-6,488,000
JPY
|
— | — | — | — | — |
6,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
8,651,000
JPY
|
— | — | — | — | — |
12,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
18,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
307,195,000
JPY
|
— | — | — | — | — |
212,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
307,195,000
JPY
|
— | — | — | — | — |
212,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |