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 |
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 | — |
10,163,773,000
JPY
|
7,084,850,000
JPY
|
-38,081,000
JPY
|
— | — |
10,125,691,000
JPY
|
9,922,175,000
JPY
|
241,598,000
JPY
|
-45,436,000
JPY
|
249,808,000
JPY
|
10,368,090,000
JPY
|
10,413,527,000
JPY
|
— |
7,351,936,000
JPY
|
— |
10,163,718,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — |
974,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
890,637,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — |
4,608,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,985,604,000
JPY
|
— | — | — |
| Cost of real estate lease revenue | — | — |
83,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,132,000
JPY
|
— | — | — |
| Total | — | — |
5,582,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,876,242,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,832,524,000
JPY
|
— | — | — |
6,920,976,000
JPY
|
— | — | — | — |
7,224,628,000
JPY
|
— | — |
5,014,085,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
851,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
974,435,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
37,921,000
JPY
|
— | — | — | — |
41,494,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
47,768,000
JPY
|
— | — | — |
70,365,000
JPY
|
— | — | — | — |
72,208,000
JPY
|
— | — |
50,137,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
99,000
JPY
|
— | — | — |
219,000
JPY
|
— | — | — | — |
125,000
JPY
|
— | — |
127,000
JPY
|
— | — | — |
| Other | — | — |
499,058,000
JPY
|
— | — | — |
879,263,000
JPY
|
— | — | — | — |
837,304,000
JPY
|
— | — |
473,277,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,889,006,000
JPY
|
— | — | — |
2,676,473,000
JPY
|
— | — | — | — |
2,684,592,000
JPY
|
— | — |
1,879,502,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
146,347,000
JPY
|
— | — | — |
202,677,000
JPY
|
— | — | — | — |
197,488,000
JPY
|
— | — |
132,930,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
140,195,000
JPY
|
— | — | — |
208,692,000
JPY
|
— | — | — | — |
211,076,000
JPY
|
— | — |
143,065,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
20,118,000
JPY
|
— | — | — |
681,000
JPY
|
— | — | — | — |
466,000
JPY
|
— | — |
21,481,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
527,062,000
JPY
|
363,319,000
JPY
|
1,178,000
JPY
|
— | — |
528,241,000
JPY
|
488,104,000
JPY
|
38,958,000
JPY
|
1,210,000
JPY
|
48,601,000
JPY
|
458,868,000
JPY
|
457,658,000
JPY
|
— |
458,347,000
JPY
|
— |
409,056,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,252,326,000
JPY
|
— | — | — |
3,204,714,000
JPY
|
— | — | — | — |
3,143,461,000
JPY
|
— | — |
2,337,850,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
514,482,000
JPY
|
— | — | — |
704,846,000
JPY
|
— | — | — | — |
590,032,000
JPY
|
— | — |
572,060,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
12,883,000
JPY
|
— | — | — |
76,291,000
JPY
|
— | — | — | — |
276,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
35,650,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
168,371,000
JPY
|
— | — | — |
194,753,000
JPY
|
— | — | — | — |
149,997,000
JPY
|
— | — |
131,551,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
94,780,000
JPY
|
— | — | — |
94,878,000
JPY
|
— | — | — | — |
78,830,000
JPY
|
— | — |
78,830,000
JPY
|
— | — | — |
| Other | — | — |
14,483,000
JPY
|
— | — | — |
25,075,000
JPY
|
— | — | — | — |
26,233,000
JPY
|
— | — |
10,428,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
12,903,000
JPY
|
— | — | — |
12,927,000
JPY
|
— | — | — | — |
12,760,000
JPY
|
— | — |
12,735,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — |
457,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,805,000
JPY
|
— | — | — |
| Bonuses | — | — |
181,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,505,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
60,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,480,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
17,209,000
JPY
|
— | — | — |
18,148,000
JPY
|
— | — | — | — |
18,834,000
JPY
|
— | — |
17,838,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
112,000
JPY
|
— | — | — |
44,875,000
JPY
|
— | — | — | — |
589,000
JPY
|
— | — |
30,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
5,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — | — |
| Other | — | — |
1,700,000
JPY
|
— | — | — |
2,554,000
JPY
|
— | — | — | — |
2,992,000
JPY
|
— | — |
2,445,000
JPY
|
— | — | — |
| Sales discounts | — | — |
2,600,000
JPY
|
— | — | — |
2,662,000
JPY
|
— | — | — | — |
3,075,000
JPY
|
— | — |
2,651,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
276,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
12,883,000
JPY
|
— | — | — |
12,883,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
527,252,000
JPY
|
— | — | — |
736,263,000
JPY
|
— | — | — | — |
589,720,000
JPY
|
— | — |
572,030,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
112,000
JPY
|
— | — | — |
328,000
JPY
|
— | — | — | — |
589,000
JPY
|
— | — |
30,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
165,734,000
JPY
|
— | — | — |
190,557,000
JPY
|
— | — | — | — |
153,195,000
JPY
|
— | — |
135,179,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,698,000
JPY
|
— | — | — |
-11,230,000
JPY
|
— | — | — | — |
49,029,000
JPY
|
— | — |
48,174,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
162,035,000
JPY
|
— | — | — |
179,327,000
JPY
|
— | — | — | — |
202,224,000
JPY
|
— | — |
183,354,000
JPY
|
— | — | — |
| Profit (loss) |
365,217,000
JPY
|
— |
365,217,000
JPY
|
— |
365,217,000
JPY
|
365,217,000
JPY
|
556,936,000
JPY
|
— | — | — | — |
387,495,000
JPY
|
— |
388,675,000
JPY
|
388,675,000
JPY
|
388,675,000
JPY
|
— |
388,675,000
JPY
|