Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
26,099,498,000
JPY
|
— |
26,139,737,000
JPY
|
— |
-40,239,000
JPY
|
12,401,386,000
JPY
|
10,035,079,000
JPY
|
— |
11,723,617,000
JPY
|
— |
4,381,040,000
JPY
|
— |
-17,492,000
JPY
|
— |
25,437,676,000
JPY
|
25,420,184,000
JPY
|
— | — |
10,998,172,000
JPY
|
12,899,315,000
JPY
|
10,711,213,000
JPY
|
3,728,290,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,888,218,000
JPY
|
— | — | — | — |
3,597,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,166,697,000
JPY
|
— | — | — |
3,655,901,000
JPY
|
— | — | — |
| Depreciation | — |
129,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,668,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
371,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,178,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
9,656,000
JPY
|
— | — | — | — |
15,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,899,000
JPY
|
— | — | — |
1,204,000
JPY
|
— | — | — |
| Other | — |
622,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,583,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
13,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,497,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
20,338,258,000
JPY
|
— | — | — | — |
9,063,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,782,702,000
JPY
|
— | — | — |
9,299,546,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
200,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,910,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
91,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,261,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
873,021,000
JPY
|
— |
2,339,014,000
JPY
|
— |
-1,465,993,000
JPY
|
-259,472,000
JPY
|
1,406,859,000
JPY
|
— |
834,092,000
JPY
|
— |
98,062,000
JPY
|
— |
-1,585,894,000
JPY
|
— |
2,056,678,000
JPY
|
470,784,000
JPY
|
— | — |
361,375,000
JPY
|
-56,132,000
JPY
|
1,840,001,000
JPY
|
-144,698,000
JPY
|
— |
| Gross profit (loss) | — |
5,761,240,000
JPY
|
— | — | — | — |
3,338,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,637,482,000
JPY
|
— | — | — |
3,599,768,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
844,843,000
JPY
|
— | — | — | — |
29,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,682,000
JPY
|
— | — | — |
-476,307,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
112,063,000
JPY
|
— | — | — | — |
85,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,966,000
JPY
|
— | — | — |
9,119,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
568,363,000
JPY
|
— | — | — | — |
560,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,643,000
JPY
|
— | — | — |
535,460,000
JPY
|
— | — | — |
| Bonuses | — |
99,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,637,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — |
33,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,056,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
132,551,000
JPY
|
— |
132,551,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
42,521,000
JPY
|
— |
90,029,000
JPY
|
— |
JPY
|
— |
244,353,000
JPY
|
244,353,000
JPY
|
— | — |
133,078,000
JPY
|
— |
JPY
|
111,274,000
JPY
|
— |
| Non-operating income | — |
144,281,000
JPY
|
— | — | — | — |
397,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,118,000
JPY
|
— | — | — |
337,119,000
JPY
|
— | — | — |
| Dividend income | — |
4,093,000
JPY
|
— | — | — | — |
57,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,064,000
JPY
|
— | — | — |
9,784,000
JPY
|
— | — | — |
| Interest income | — |
1,514,000
JPY
|
— | — | — | — |
44,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000
JPY
|
— | — | — |
32,786,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
40,313,000
JPY
|
— | — | — | — |
15,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,111,000
JPY
|
— | — | — |
7,615,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
157,131,000
JPY
|
— | — | — | — |
27,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,268,000
JPY
|
— | — | — |
26,827,000
JPY
|
— | — | — |
| Other | — |
15,328,000
JPY
|
— | — | — | — |
347,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,785,000
JPY
|
— | — | — |
1,516,000
JPY
|
— | — | — |
| Non-operating expenses | — |
172,459,000
JPY
|
— | — | — | — |
109,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,220,000
JPY
|
— | — | — |
757,294,000
JPY
|
— | — | — |
| Extraordinary losses | — |
382,885,000
JPY
|
— | — | — | — |
686,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,099,000
JPY
|
— | — | — |
332,718,000
JPY
|
— | — | — |
| Impairment losses | — |
368,427,000
JPY
|
— | — | — | — |
362,723,000
JPY
|
218,960,000
JPY
|
— |
128,210,000
JPY
|
— |
21,256,000
JPY
|
— | — | — | — |
509,204,000
JPY
|
— | — |
197,666,000
JPY
|
86,890,000
JPY
|
57,825,000
JPY
|
253,712,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
574,022,000
JPY
|
— | — | — | — |
-571,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,548,000
JPY
|
— | — | — |
-799,906,000
JPY
|
— | — | — |
| Income taxes - current | — |
471,607,000
JPY
|
— | — | — | — |
20,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,897,000
JPY
|
— | — | — |
124,867,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,029,000
JPY
|
— | — | — |
2,029,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,233,000
JPY
|
— | — | — | — |
3,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,276,000
JPY
|
— | — | — |
1,640,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-402,634,000
JPY
|
— | — | — | — |
-227,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
-111,302,000
JPY
|
— | — | — |
-34,608,000
JPY
|
— | — | — |
| Income taxes | — |
68,973,000
JPY
|
— | — | — | — |
-207,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,595,000
JPY
|
— | — | — |
90,258,000
JPY
|
— | — | — |
| Profit (loss) | — |
505,048,000
JPY
|
— | — |
-364,732,000
JPY
|
— |
-364,732,000
JPY
|
— |
-364,732,000
JPY
|
— |
-364,732,000
JPY
|
— |
-890,165,000
JPY
|
— | — | — |
-316,046,000
JPY
|
— |
-890,165,000
JPY
|
— |
-890,165,000
JPY
|
— | — |
-890,165,000
JPY
|
| Profit (loss) attributable to owners of parent |
505,048,000
JPY
|
505,048,000
JPY
|
505,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-316,046,000
JPY
|
— |
-316,046,000
JPY
|
-316,046,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
38,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,315,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-53,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,988,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
64,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,685,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
49,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,389,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
554,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,657,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
554,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,657,000
JPY
|
— | — | — | — | — | — | — |