Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
31,714,580,000
JPY
|
— |
28,025,793,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
25,815,624,000
JPY
|
— |
23,931,456,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,898,955,000
JPY
|
— |
4,094,336,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,507,610,000
JPY
|
1,228,804,000
JPY
|
4,212,854,000
JPY
|
— |
1,135,628,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
906,247,000
JPY
|
— |
995,758,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
81,538,000
JPY
|
— |
82,631,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
11,882,000
JPY
|
— | — |
10,266,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
97,826,000
JPY
|
— |
88,493,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,391,344,000
JPY
|
1,045,009,000
JPY
|
-118,517,000
JPY
|
— |
8,622,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Non-operating income | — | — | — |
21,708,000
JPY
|
28,000
JPY
|
29,664,000
JPY
|
— |
37,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
44,927,000
JPY
|
428,000
JPY
|
41,226,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
54,630,000
JPY
|
612,000
JPY
|
50,811,000
JPY
|
— |
50,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,358,423,000
JPY
|
1,044,424,000
JPY
|
-139,664,000
JPY
|
— |
8,609,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000
JPY
|
— |
92,917,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,000
JPY
|
— |
94,417,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
24,187,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
32,650,000
JPY
|
— |
38,363,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,325,775,000
JPY
|
1,044,424,000
JPY
|
-83,610,000
JPY
|
— |
8,609,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
447,615,000
JPY
|
9,442,000
JPY
|
69,298,000
JPY
|
— |
2,290,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-12,004,000
JPY
|
9,108,000
JPY
|
-72,042,000
JPY
|
— |
-28,934,000
JPY
|
— | — |
| Income taxes | — | — | — |
435,610,000
JPY
|
18,550,000
JPY
|
-2,744,000
JPY
|
— |
-26,644,000
JPY
|
— | — |
| Profit (loss) |
1,025,873,000
JPY
|
1,025,873,000
JPY
|
1,025,873,000
JPY
|
890,165,000
JPY
|
1,025,873,000
JPY
|
-80,865,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|