Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
|
25,420,184,000
JPY
|
25,437,676,000
JPY
|
— |
12,899,315,000
JPY
|
10,998,172,000
JPY
|
10,711,213,000
JPY
|
3,728,290,000
JPY
|
— |
| Cost of sales |
20,338,258,000
JPY
|
— | — | — |
9,063,283,000
JPY
|
— | — | — | — | — | — | — |
19,782,702,000
JPY
|
— | — |
9,299,546,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,761,240,000
JPY
|
— | — | — |
3,338,103,000
JPY
|
— | — | — | — | — | — | — |
5,637,482,000
JPY
|
— | — |
3,599,768,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
568,363,000
JPY
|
— | — | — |
560,885,000
JPY
|
— | — | — | — | — | — | — |
575,643,000
JPY
|
— | — |
535,460,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
200,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,910,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
99,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,637,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses |
33,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,056,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
371,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,178,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
129,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,668,000
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
|
— |
| 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
|
470,784,000
JPY
|
2,056,678,000
JPY
|
— |
-56,132,000
JPY
|
361,375,000
JPY
|
1,840,001,000
JPY
|
-144,698,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,514,000
JPY
|
— | — | — |
44,120,000
JPY
|
— | — | — | — | — | — | — |
546,000
JPY
|
— | — |
32,786,000
JPY
|
— | — | — | — |
| Dividend income |
4,093,000
JPY
|
— | — | — |
57,029,000
JPY
|
— | — | — | — | — | — | — |
4,064,000
JPY
|
— | — |
9,784,000
JPY
|
— | — | — | — |
| Non-operating income |
144,281,000
JPY
|
— | — | — |
397,903,000
JPY
|
— | — | — | — | — | — | — |
117,118,000
JPY
|
— | — |
337,119,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
157,131,000
JPY
|
— | — | — |
27,054,000
JPY
|
— | — | — | — | — | — | — |
149,268,000
JPY
|
— | — |
26,827,000
JPY
|
— | — | — | — |
| Non-operating expenses |
172,459,000
JPY
|
— | — | — |
109,113,000
JPY
|
— | — | — | — | — | — | — |
202,220,000
JPY
|
— | — |
757,294,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
844,843,000
JPY
|
— | — | — |
29,316,000
JPY
|
— | — | — | — | — | — | — |
385,682,000
JPY
|
— | — |
-476,307,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
2,029,000
JPY
|
— | — |
2,029,000
JPY
|
— | — | — | — |
| Extraordinary income |
112,063,000
JPY
|
— | — | — |
85,637,000
JPY
|
— | — | — | — | — | — | — |
187,966,000
JPY
|
— | — |
9,119,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| 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
|
— | — |
86,890,000
JPY
|
197,666,000
JPY
|
57,825,000
JPY
|
253,712,000
JPY
|
— |
| Extraordinary losses |
382,885,000
JPY
|
— | — | — |
686,748,000
JPY
|
— | — | — | — | — | — | — |
519,099,000
JPY
|
— | — |
332,718,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| 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
|