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 |
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 | — |
2,119,697,000
JPY
|
— | — | — | — | — | — |
2,073,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,618,000
JPY
|
— |
| Cost of sales | — |
628,953,000
JPY
|
— | — | — | — | — | — |
646,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,786,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
75,500,000
JPY
|
— | — | — | — | — | — |
75,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,640,000
JPY
|
— |
| Depreciation | — |
9,428,000
JPY
|
— | — | — | — | — | — |
8,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,238,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,196,249,000
JPY
|
— | — | — | — | — | — |
1,175,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,624,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) | — |
294,494,000
JPY
|
— | — | — | — | — | — |
251,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,207,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| Gross profit (loss) | — |
1,490,743,000
JPY
|
— | — | — | — | — | — |
1,427,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,832,000
JPY
|
— |
| Ordinary profit (loss) | — |
290,848,000
JPY
|
— | — | — | — | — | — |
248,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,070,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |
| Other | — |
914,000
JPY
|
— | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000
JPY
|
— |
| Non-operating income | — |
1,484,000
JPY
|
— | — | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — |
179,037,000
JPY
|
— | — | — | — | — | — |
179,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,402,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
817,000
JPY
|
— | — | — | — | — | — |
592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
5,130,000
JPY
|
— | — | — | — | — | — |
4,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Share issuance costs | — |
1,614,000
JPY
|
— | — | — | — | — | — |
1,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
290,848,000
JPY
|
— | — | — | — | — | — |
248,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,838,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — |
29,213,000
JPY
|
— | — | — | — | — | — |
29,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000
JPY
|
— |
| Income taxes - deferred | — |
41,607,000
JPY
|
— | — | — | — | — | — |
30,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,955,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
— |
| Income taxes | — |
70,821,000
JPY
|
— | — | — | — | — | — |
59,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,423,000
JPY
|
— |
| Profit (loss) | — |
220,027,000
JPY
|
— |
188,428,000
JPY
|
JPY
|
— | — |
JPY
|
188,428,000
JPY
|
JPY
|
JPY
|
188,428,000
JPY
|
JPY
|
188,428,000
JPY
|
— | — |
JPY
|
290,261,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
290,261,000
JPY
|
290,261,000
JPY
|
290,261,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
4,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
215,688,000
JPY
|
215,688,000
JPY
|
215,688,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — |
220,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
215,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |