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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
103,478,000,000
JPY
|
62,809,000,000
JPY
|
— |
104,468,000,000
JPY
|
— |
103,923,000,000
JPY
|
-990,000,000
JPY
|
37,913,000,000
JPY
|
3,201,000,000
JPY
|
18,769,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — |
37,270,000,000
JPY
|
-836,000,000
JPY
|
54,341,000,000
JPY
|
3,551,000,000
JPY
|
95,163,000,000
JPY
|
501,000,000
JPY
|
94,828,000,000
JPY
|
95,665,000,000
JPY
|
— |
17,269,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
81,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,399,000,000
JPY
|
— | — |
13,248,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — |
| Depreciation |
859,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — |
494,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
18,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,133,000,000
JPY
|
— | — |
4,687,000,000
JPY
|
— |
| Taxes and dues |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — |
448,000,000
JPY
|
— |
| Operating profit (loss) |
3,300,000,000
JPY
|
4,427,000,000
JPY
|
— |
5,383,000,000
JPY
|
— |
5,307,000,000
JPY
|
-2,083,000,000
JPY
|
946,000,000
JPY
|
-66,000,000
JPY
|
-569,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
977,000,000
JPY
|
-2,064,000,000
JPY
|
2,230,000,000
JPY
|
90,000,000
JPY
|
3,299,000,000
JPY
|
60,000,000
JPY
|
1,294,000,000
JPY
|
3,359,000,000
JPY
|
— |
-666,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — |
659,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) |
22,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,428,000,000
JPY
|
— | — |
4,021,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
2,067,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Other |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
274,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
110,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,988,000,000
JPY
|
— | — |
979,000,000
JPY
|
— |
| Advertising expenses |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Sample expenses |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
| Bonuses |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — |
741,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Extraordinary losses |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
393,000,000
JPY
|
— |
| Impairment losses |
84,000,000
JPY
|
JPY
|
JPY
|
— | — |
84,000,000
JPY
|
— |
JPY
|
84,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
180,000,000
JPY
|
— |
161,000,000
JPY
|
JPY
|
342,000,000
JPY
|
JPY
|
342,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — |
497,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — |
-327,000,000
JPY
|
— |
| Income taxes |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
-204,000,000
JPY
|
— |
| Profit (loss) |
1,580,000,000
JPY
|
— | — | — |
-286,000,000
JPY
|
— | — | — | — |
-286,000,000
JPY
|
— |
-286,000,000
JPY
|
-286,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — | — | — |
787,000,000
JPY
|
— |
701,000,000
JPY
|
701,000,000
JPY
|
701,000,000
JPY
|