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 |
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 |
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 | — | — |
12,274,200,000
JPY
|
— | — | — | — | — | — |
247,633,000
JPY
|
— | — |
12,026,567,000
JPY
|
12,274,200,000
JPY
|
— | — |
JPY
|
— |
1,565,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,599,273,000
JPY
|
JPY
|
— | — |
364,163,000
JPY
|
— |
6,963,436,000
JPY
|
— | — | — | — |
6,963,436,000
JPY
|
— | — | — |
950,225,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
6,828,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,053,000
JPY
|
— | — | — |
333,941,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
537,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,950,000
JPY
|
— | — | — |
47,700,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — |
78,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,386,000
JPY
|
— | — | — |
26,573,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,574,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,655,000
JPY
|
— | — | — |
1,880,668,000
JPY
|
— | — | — | — | — |
| Other | — | — |
353,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,870,464,000
JPY
|
— | — | — | — | — | — |
-67,694,000
JPY
|
— | — |
1,938,159,000
JPY
|
1,870,464,000
JPY
|
— | — |
JPY
|
— |
195,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,143,000
JPY
|
JPY
|
— | — |
-65,414,000
JPY
|
— |
243,728,000
JPY
|
— | — | — | — |
243,728,000
JPY
|
— | — | — |
-1,264,385,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,445,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,484,383,000
JPY
|
— | — | — |
616,283,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
209,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,907,000
JPY
|
— | — | — |
20,260,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,943,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,632,000
JPY
|
— | — | — |
-1,303,887,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Insurance expenses | — | — |
196,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Interest income | — | — |
23,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,617,000
JPY
|
— | — | — |
1,994,000
JPY
|
— | — | — | — | — |
| Other | — | — |
85,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,311,000
JPY
|
— | — | — |
2,990,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
338,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,158,000
JPY
|
— | — | — |
4,985,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
135,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,777,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,635,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
188,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,355,000
JPY
|
— | — | — |
18,779,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
131,664,000
JPY
|
— | — |
JPY
|
— | — | — |
920,000
JPY
|
— | — |
130,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
265,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,253,000
JPY
|
— | — | — |
44,487,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
55,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,697,000
JPY
|
— | — | — |
41,864,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — |
36,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,494,000
JPY
|
— | — | — |
384,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,871,832,000
JPY
|
— | — | — |
-1,322,667,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
474,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,384,000
JPY
|
— | — | — |
2,462,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-46,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-438,905,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
428,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,479,000
JPY
|
— | — | — |
2,462,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,461,679,000
JPY
|
JPY
|
— | — | — |
297,899,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
297,899,000
JPY
|
JPY
|
297,899,000
JPY
|
JPY
|
— |
297,899,000
JPY
|
JPY
|
— | — |
JPY
|
-1,325,129,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
2,569,353,000
JPY
|
JPY
|
JPY
|
-1,325,129,000
JPY
|
-1,325,129,000
JPY
|
— | — | — | — |
-1,325,129,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-14,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
1,475,887,000
JPY
|
1,475,887,000
JPY
|
— |
JPY
|
— |
1,475,887,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
2,579,462,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
2,579,462,000
JPY
|
— | — | — | — |
2,579,462,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
65,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
95,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
1,556,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,582,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,571,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-14,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,108,000
JPY
|
— | — | — | — | — | — | — | — | — |