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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
60,469,358,000
JPY
|
— |
62,300,733,000
JPY
|
— |
60,920,091,000
JPY
|
30,402,234,000
JPY
|
8,111,203,000
JPY
|
-1,831,374,000
JPY
|
22,406,653,000
JPY
|
— |
1,380,642,000
JPY
|
— | — | — |
-1,168,200,000
JPY
|
— |
7,748,981,000
JPY
|
23,578,013,000
JPY
|
60,374,615,000
JPY
|
808,806,000
JPY
|
60,015,221,000
JPY
|
61,183,422,000
JPY
|
— | — | — |
29,047,620,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
3,301,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,966,593,000
JPY
|
— | — | — |
| Cost of sales | — |
51,224,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,355,286,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Taxes and dues | — |
1,067,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,909,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,911,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,079,319,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,319,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,401,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,023,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
797,739,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
9,245,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,659,935,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,953,909,000
JPY
|
— | — | — | — | — | — | — | — |
2,264,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,255,539,000
JPY
|
— | — |
2,206,602,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,333,438,000
JPY
|
— |
4,407,848,000
JPY
|
— |
4,286,907,000
JPY
|
2,453,566,000
JPY
|
348,184,000
JPY
|
-1,074,409,000
JPY
|
1,485,156,000
JPY
|
2,278,274,000
JPY
|
120,940,000
JPY
|
— | — | — |
-901,543,000
JPY
|
— |
226,147,000
JPY
|
1,851,019,000
JPY
|
4,436,211,000
JPY
|
45,948,000
JPY
|
3,580,616,000
JPY
|
4,482,159,000
JPY
|
— |
2,168,854,000
JPY
|
— |
2,359,044,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
73,610,000
JPY
|
— |
73,610,000
JPY
|
— |
73,610,000
JPY
|
73,610,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
1,800,000
JPY
|
443,465,000
JPY
|
JPY
|
443,465,000
JPY
|
443,465,000
JPY
|
— | — | — |
441,665,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
5,679,000
JPY
|
— | — | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,054,000
JPY
|
— | — |
1,365,000
JPY
|
— | — | — |
| Dividend income | — |
15,286,000
JPY
|
— | — | — | — | — | — | — | — |
15,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,285,000
JPY
|
— | — |
15,180,000
JPY
|
— | — | — |
| Other | — |
35,926,000
JPY
|
— | — | — | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,715,000
JPY
|
— | — |
3,103,000
JPY
|
— | — | — |
| Non-operating income | — |
744,419,000
JPY
|
— | — | — | — | — | — | — | — |
16,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,597,000
JPY
|
— | — |
67,885,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Non-operating expenses | — |
123,949,000
JPY
|
— | — | — | — | — | — | — | — |
30,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,674,000
JPY
|
— | — |
30,137,000
JPY
|
— | — | — |
| Interest expenses | — |
103,465,000
JPY
|
— | — | — | — | — | — | — | — |
16,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,859,000
JPY
|
— | — |
18,137,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
7,037,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,814,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
148,325,000
JPY
|
— | — | — | — | — | — | — | — |
147,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,917,000
JPY
|
— | — |
18,052,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
3,808,770,000
JPY
|
— | — | — | — | — | — | — | — |
2,120,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,219,649,000
JPY
|
— | — |
2,188,577,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,389,891,000
JPY
|
— | — | — | — | — | — | — | — |
482,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,673,117,000
JPY
|
— | — |
553,525,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-28,864,000
JPY
|
— | — | — | — | — | — | — | — |
14,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,411,000
JPY
|
— | — |
-22,495,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
2,096,000
JPY
|
— | — | — | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,074,000
JPY
|
— | — |
18,052,000
JPY
|
— | — | — |
| Income taxes | — |
1,361,026,000
JPY
|
— | — | — | — | — | — | — | — |
496,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,650,706,000
JPY
|
— | — |
531,030,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,447,744,000
JPY
|
— | — |
1,623,361,000
JPY
|
— | — | — | — | — |
1,623,361,000
JPY
|
— |
1,623,361,000
JPY
|
1,623,361,000
JPY
|
1,657,546,000
JPY
|
— | — | — | — | — | — |
2,568,943,000
JPY
|
— |
1,657,546,000
JPY
|
1,657,546,000
JPY
|
— | — |
1,657,546,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,447,744,000
JPY
|
2,447,744,000
JPY
|
2,447,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,568,943,000
JPY
|
— | — | — | — |
2,568,943,000
JPY
|
— | — | — |
2,568,943,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
28,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,767,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
35,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,832,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
64,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,600,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,511,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,342,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,511,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,342,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |