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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
11,841,359,000
JPY
|
— | — |
11,841,359,000
JPY
|
— |
3,004,008,000
JPY
|
6,206,567,000
JPY
|
11,546,418,000
JPY
|
2,335,841,000
JPY
|
— |
294,941,000
JPY
|
— | — | — |
2,903,457,000
JPY
|
6,106,968,000
JPY
|
— |
1,853,606,000
JPY
|
10,864,032,000
JPY
|
299,667,000
JPY
|
11,163,699,000
JPY
|
11,163,699,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
6,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,129,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
206,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,400,000
JPY
|
— | — |
| Cost of sales | — |
9,163,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,437,353,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,451,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,962,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,988,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
140,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,985,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
244,435,000
JPY
|
— | — | — | — | — | — | — | — |
26,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,284,000
JPY
|
— |
17,040,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,225,736,000
JPY
|
— | — |
1,347,065,000
JPY
|
— |
1,823,004,000
JPY
|
-940,050,000
JPY
|
1,365,342,000
JPY
|
482,388,000
JPY
|
66,268,000
JPY
|
-18,277,000
JPY
|
— | — | — |
562,175,000
JPY
|
87,161,000
JPY
|
— |
476,785,000
JPY
|
1,126,122,000
JPY
|
5,933,000
JPY
|
1,132,056,000
JPY
|
991,384,000
JPY
|
— |
25,414,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,677,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,726,346,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,380,218,000
JPY
|
— | — | — | — | — | — | — | — |
254,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,736,000
JPY
|
— |
58,241,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||
| Extraordinary income | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
199,351,000
JPY
|
— | — | — | — | — | — | — | — |
190,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,537,000
JPY
|
— |
36,006,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
190,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Interest income | — |
815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — |
322,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,710,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
6,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,783,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — |
5,005,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,190,000
JPY
|
— |
6,000
JPY
|
— | — |
| Extraordinary losses | — |
41,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000
JPY
|
— | — | — | — |
| Impairment losses | — |
7,952,000
JPY
|
JPY
|
— | — | — |
JPY
|
7,952,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
44,869,000
JPY
|
— | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,185,000
JPY
|
— |
3,180,000
JPY
|
— | — |
| Interest expenses | — |
598,000
JPY
|
— | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
612,000
JPY
|
— |
3,179,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — |
9,670,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,000
JPY
|
— |
0
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,540,511,000
JPY
|
— | — | — | — | — | — | — | — |
324,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,007,000
JPY
|
— |
58,241,000
JPY
|
— | — |
| Income taxes - current | — |
395,556,000
JPY
|
— | — | — | — | — | — | — | — |
8,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,483,000
JPY
|
— |
8,060,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
13,120,000
JPY
|
— | — | — | — | — | — | — | — |
10,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,567,000
JPY
|
— |
-11,868,000
JPY
|
— | — |
| Income taxes | — |
408,676,000
JPY
|
— | — | — | — | — | — | — | — |
19,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,916,000
JPY
|
— |
-3,807,000
JPY
|
— | — |
| Profit (loss) | — |
1,131,835,000
JPY
|
— | — | — |
304,419,000
JPY
|
— | — | — | — |
304,419,000
JPY
|
— |
304,419,000
JPY
|
304,419,000
JPY
|
62,048,000
JPY
|
— | — | — | — | — | — | — |
763,091,000
JPY
|
— |
62,048,000
JPY
|
62,048,000
JPY
|
62,048,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-26,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,732,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,158,412,000
JPY
|
1,158,412,000
JPY
|
— |
1,158,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
766,823,000
JPY
|
— | — | — | — |
766,823,000
JPY
|
766,823,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
5,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,656,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
5,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,656,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,137,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,747,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,164,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,480,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-26,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,732,000
JPY
|
— | — | — | — |