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 |
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 | — |
4,696,350,000
JPY
|
— | — |
4,704,761,000
JPY
|
1,780,967,000
JPY
|
2,923,794,000
JPY
|
-8,410,000
JPY
|
2,135,644,000
JPY
|
— | — | — |
-12,494,000
JPY
|
1,636,070,000
JPY
|
2,586,525,000
JPY
|
— |
4,222,596,000
JPY
|
4,210,102,000
JPY
|
— | — |
1,971,323,000
JPY
|
— |
| Cost of sales | — |
2,971,895,000
JPY
|
— | — | — | — | — | — |
1,122,784,000
JPY
|
— | — | — | — | — | — | — | — |
2,516,911,000
JPY
|
— | — |
926,025,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
286,535,000
JPY
|
— | — | — | — | — | — |
148,785,000
JPY
|
— | — | — | — | — | — | — | — |
287,180,000
JPY
|
— | — |
152,760,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
22,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,702,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
4,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,572,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,459,818,000
JPY
|
— | — | — | — | — | — |
1,014,198,000
JPY
|
— | — | — | — | — | — | — | — |
1,512,790,000
JPY
|
— | — |
1,096,041,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
59,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,672,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
264,636,000
JPY
|
— | — |
835,594,000
JPY
|
460,105,000
JPY
|
375,489,000
JPY
|
-570,957,000
JPY
|
-1,337,000
JPY
|
— | — | — |
-552,286,000
JPY
|
414,226,000
JPY
|
318,459,000
JPY
|
— |
732,686,000
JPY
|
180,399,000
JPY
|
— | — |
-50,743,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — |
1,724,455,000
JPY
|
— | — | — | — | — | — |
1,012,860,000
JPY
|
— | — | — | — | — | — | — | — |
1,693,190,000
JPY
|
— | — |
1,045,298,000
JPY
|
— |
| Ordinary profit (loss) | — |
278,945,000
JPY
|
— | — | — | — | — | — |
100,317,000
JPY
|
— | — | — | — | — | — | — | — |
190,180,000
JPY
|
— | — |
53,349,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
66,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
83,000
JPY
|
— | — |
75,000
JPY
|
— |
| Dividend income | — |
7,299,000
JPY
|
— | — | — | — | — | — |
37,636,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
38,761,000
JPY
|
— |
| Other | — |
605,000
JPY
|
— | — | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — | — | — |
919,000
JPY
|
— | — |
5,730,000
JPY
|
— |
| Non-operating income | — |
16,681,000
JPY
|
— | — | — | — | — | — |
102,092,000
JPY
|
— | — | — | — | — | — | — | — |
13,264,000
JPY
|
— | — |
104,519,000
JPY
|
— |
| Extraordinary income | — |
26,453,000
JPY
|
— | — | — | — | — | — |
26,409,000
JPY
|
— | — | — | — | — | — | — | — |
2,658,000
JPY
|
— | — |
2,658,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
82,649,000
JPY
|
— | — | — | — | — | — |
82,101,000
JPY
|
— | — | — | — | — | — | — | — |
144,210,000
JPY
|
— | — |
143,079,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
63,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,314,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
6,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,490,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
1,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,000
JPY
|
— | — | — | — |
| Other | — |
50,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
31,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — |
2,372,000
JPY
|
— | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — |
3,483,000
JPY
|
— | — |
426,000
JPY
|
— |
| Extraordinary losses | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
305,125,000
JPY
|
— | — | — | — | — | — |
126,727,000
JPY
|
— | — | — | — | — | — | — | — |
192,839,000
JPY
|
— | — |
56,008,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
700,000
JPY
|
— | — | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — |
2,658,000
JPY
|
— | — |
2,658,000
JPY
|
— |
| Gain on sale of investment securities | — |
25,753,000
JPY
|
— | — | — | — | — | — |
25,709,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — |
86,287,000
JPY
|
— | — | — | — | — | — |
11,144,000
JPY
|
— | — | — | — | — | — | — | — |
59,060,000
JPY
|
— | — |
4,775,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-6,112,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,675,000
JPY
|
— | — |
16,574,000
JPY
|
— |
| Income taxes | — |
80,175,000
JPY
|
— | — | — | — | — | — |
11,144,000
JPY
|
— | — | — | — | — | — | — | — |
73,735,000
JPY
|
— | — |
21,349,000
JPY
|
— |
| Profit (loss) | — |
224,949,000
JPY
|
— |
115,583,000
JPY
|
— | — | — | — |
115,583,000
JPY
|
115,583,000
JPY
|
115,583,000
JPY
|
34,658,000
JPY
|
— | — | — | — | — |
119,103,000
JPY
|
— |
34,658,000
JPY
|
34,658,000
JPY
|
34,658,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
15,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,916,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
209,266,000
JPY
|
209,266,000
JPY
|
209,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,187,000
JPY
|
— |
103,187,000
JPY
|
103,187,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
224,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,103,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
209,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,187,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
15,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,916,000
JPY
|
— | — | — | — |