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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
93,784,000,000
JPY
|
— | — |
98,589,000,000
JPY
|
-4,805,000,000
JPY
|
34,144,000,000
JPY
|
27,607,000,000
JPY
|
17,747,000,000
JPY
|
— |
14,336,000,000
JPY
|
— |
32,360,000,000
JPY
|
— | — |
-4,934,000,000
JPY
|
86,048,000,000
JPY
|
81,113,000,000
JPY
|
26,033,000,000
JPY
|
— |
31,189,000,000
JPY
|
31,796,000,000
JPY
|
9,608,000,000
JPY
|
13,455,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
80,406,000,000
JPY
|
— | — | — | — | — |
21,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,622,000,000
JPY
|
20,967,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
9,246,000,000
JPY
|
— | — | — | — | — |
3,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,006,000,000
JPY
|
3,522,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
862,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
756,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,927,000,000
JPY
|
— | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
2,028,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,131,000,000
JPY
|
— | — |
4,796,000,000
JPY
|
-664,000,000
JPY
|
544,000,000
JPY
|
2,383,000,000
JPY
|
755,000,000
JPY
|
— |
161,000,000
JPY
|
— |
3,335,000,000
JPY
|
— | — |
-599,000,000
JPY
|
4,083,000,000
JPY
|
3,484,000,000
JPY
|
1,543,000,000
JPY
|
— |
2,607,000,000
JPY
|
720,000,000
JPY
|
434,000,000
JPY
|
321,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
13,378,000,000
JPY
|
— | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,490,000,000
JPY
|
5,065,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
77,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
42,000,000
JPY
|
JPY
|
— |
42,000,000
JPY
|
JPY
|
JPY
|
— |
42,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
38,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
412,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
659,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — |
| Other |
34,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
35,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
456,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
615,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
67,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
394,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
192,000,000
JPY
|
JPY
|
— |
192,000,000
JPY
|
— |
192,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
104,000,000
JPY
|
104,000,000
JPY
|
— | — |
JPY
|
104,000,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,568,000,000
JPY
|
— | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
1,393,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
39,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
101,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
922,000,000
JPY
|
— | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
588,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-16,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
906,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,661,000,000
JPY
|
— |
2,024,000,000
JPY
|
— | — | — |
2,024,000,000
JPY
|
— |
2,024,000,000
JPY
|
— |
2,024,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — |
2,111,000,000
JPY
|
813,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|