Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
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 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
111,657,000,000
JPY
|
— |
112,344,000,000
JPY
|
— |
6,750,000,000
JPY
|
99,067,000,000
JPY
|
110,486,000,000
JPY
|
4,668,000,000
JPY
|
-687,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — | — |
4,045,000,000
JPY
|
— |
-546,000,000
JPY
|
5,449,000,000
JPY
|
91,565,000,000
JPY
|
101,059,000,000
JPY
|
1,329,000,000
JPY
|
102,389,000,000
JPY
|
101,843,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
48,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,426,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings |
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,130,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
59,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,838,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
17,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,212,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— |
111,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,448,000,000
JPY
|
— |
5,472,000,000
JPY
|
— |
420,000,000
JPY
|
4,503,000,000
JPY
|
5,647,000,000
JPY
|
724,000,000
JPY
|
-2,023,000,000
JPY
|
1,229,000,000
JPY
|
-175,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— |
-1,567,000,000
JPY
|
325,000,000
JPY
|
3,774,000,000
JPY
|
4,731,000,000
JPY
|
-123,000,000
JPY
|
4,607,000,000
JPY
|
3,040,000,000
JPY
|
— |
213,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— |
13,000,000
JPY
|
— |
0
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
0
JPY
|
-5,000,000
JPY
|
210,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
-6,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
16,000,000
JPY
|
3,000,000
JPY
|
19,000,000
JPY
|
13,000,000
JPY
|
— |
153,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) |
62,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,416,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income |
639,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
181,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
24,000,000
JPY
|
— |
| Extraordinary income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
194,000,000
JPY
|
— |
77,000,000
JPY
|
— |
0
JPY
|
43,000,000
JPY
|
77,000,000
JPY
|
33,000,000
JPY
|
117,000,000
JPY
|
97,000,000
JPY
|
0
JPY
|
— | — | — |
20,000,000
JPY
|
— |
106,000,000
JPY
|
0
JPY
|
44,000,000
JPY
|
65,000,000
JPY
|
0
JPY
|
65,000,000
JPY
|
171,000,000
JPY
|
— |
76,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Impairment losses |
93,000,000
JPY
|
JPY
|
— | — |
JPY
|
93,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
104,000,000
JPY
|
— |
JPY
|
— |
104,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,771,000,000
JPY
|
— |
211,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Income taxes - deferred |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-902,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
943,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Profit (loss) |
1,835,000,000
JPY
|
— | — |
826,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— |
826,000,000
JPY
|
826,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — |
2,896,000,000
JPY
|
171,000,000
JPY
|
171,000,000
JPY
|
171,000,000
JPY
|