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 |
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 | — |
18,022,443,000
JPY
|
3,617,185,000
JPY
|
2,730,670,000
JPY
|
— | — |
18,131,391,000
JPY
|
— |
8,777,016,000
JPY
|
15,124,872,000
JPY
|
-108,947,000
JPY
|
— |
3,006,518,000
JPY
|
— | — | — |
2,208,227,000
JPY
|
— |
3,647,140,000
JPY
|
-94,881,000
JPY
|
— |
9,093,118,000
JPY
|
14,948,487,000
JPY
|
2,556,921,000
JPY
|
17,410,527,000
JPY
|
17,505,408,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
1,670,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,433,000
JPY
|
— | — |
| Cost of sales | — |
11,674,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,053,148,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
554,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
531,274,000
JPY
|
— | — |
147,540,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,356,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,235,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
601,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,621,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
6,347,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,357,378,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,020,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,056,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,340,157,000
JPY
|
— | — |
816,243,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,991,308,000
JPY
|
436,784,000
JPY
|
264,316,000
JPY
|
— | — |
2,057,129,000
JPY
|
— |
1,028,973,000
JPY
|
1,730,075,000
JPY
|
-65,821,000
JPY
|
1,068,512,000
JPY
|
327,053,000
JPY
|
— | — | — |
304,746,000
JPY
|
— |
411,458,000
JPY
|
-65,821,000
JPY
|
— |
1,330,546,000
JPY
|
2,046,752,000
JPY
|
345,211,000
JPY
|
2,326,142,000
JPY
|
2,391,964,000
JPY
|
— |
827,811,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
86,770,000
JPY
|
JPY
|
20,949,000
JPY
|
— |
65,821,000
JPY
|
— | — |
JPY
|
20,949,000
JPY
|
— | — |
JPY
|
— | — |
65,821,000
JPY
|
13,702,000
JPY
|
— |
JPY
|
— | — |
JPY
|
13,702,000
JPY
|
JPY
|
79,523,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — |
614,000
JPY
|
— | — |
| Interest on securities | — |
3,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
67,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,959,000
JPY
|
— | — |
1,438,000
JPY
|
— | — |
| Miscellaneous income | — |
9,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,486,000
JPY
|
— | — |
823,000
JPY
|
— | — |
| Extraordinary income | — |
4,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,954,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,501,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
38,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,944,000
JPY
|
— | — |
13,006,000
JPY
|
— | — |
| Interest expenses | — |
16,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,776,000
JPY
|
— | — |
12,684,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — |
2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,175,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,022,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,056,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,351,936,000
JPY
|
— | — |
816,243,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
2,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
793,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
688,514,000
JPY
|
— | — |
22,494,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-9,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,802,000
JPY
|
— | — |
6,907,000
JPY
|
— | — |
| Income taxes | — |
784,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,317,000
JPY
|
— | — |
29,401,000
JPY
|
— | — |
| Profit (loss) | — |
1,237,527,000
JPY
|
— | — | — | — | — |
1,043,283,000
JPY
|
— | — | — |
1,043,283,000
JPY
|
— |
1,043,283,000
JPY
|
1,043,283,000
JPY
|
— | — |
786,841,000
JPY
|
— | — | — | — | — | — |
1,539,619,000
JPY
|
— |
786,841,000
JPY
|
786,841,000
JPY
|
— |
786,841,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
4,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,734,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,233,250,000
JPY
|
1,233,250,000
JPY
|
— | — |
1,233,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,884,000
JPY
|
— | — | — |
1,533,884,000
JPY
|
— | — | — |
1,533,884,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
4,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,242,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,541,109,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,237,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,372,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,736,000
JPY
|
— | — | — | — | — |