Statement Of Income
| Concept |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales |
20,420,000,000
JPY
|
20,057,000,000
JPY
|
— | — | — |
20,446,000,000
JPY
|
18,105,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
2,213,000,000
JPY
|
— |
20,319,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — |
JPY
|
— |
1,582,000,000
JPY
|
— | — | — | — |
16,188,000,000
JPY
|
16,184,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — |
16,188,000,000
JPY
|
16,042,000,000
JPY
|
14,605,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
2,515,000,000
JPY
|
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Depreciation | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
17,272,000,000
JPY
|
16,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,455,000,000
JPY
|
— | — | — | — | — | — | — |
13,312,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
17,904,000,000
JPY
|
17,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,192,000,000
JPY
|
— | — | — | — | — | — | — |
14,078,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
631,000,000
JPY
|
683,000,000
JPY
|
— | — | — |
5,310,000,000
JPY
|
5,725,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
-386,000,000
JPY
|
— |
5,338,000,000
JPY
|
— |
-4,678,000,000
JPY
|
— | — |
JPY
|
— |
-754,000,000
JPY
|
— | — | — | — |
4,524,000,000
JPY
|
736,000,000
JPY
|
-3,787,000,000
JPY
|
— | — | — | — | — |
4,524,000,000
JPY
|
765,000,000
JPY
|
5,278,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
968,000,000
JPY
|
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Dividend income |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income |
1,042,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
26,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary income |
105,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses |
2,969,000,000
JPY
|
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses |
705,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
47,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses |
165,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Impairment losses |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
908,000,000
JPY
|
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - current |
353,000,000
JPY
|
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-296,000,000
JPY
|
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Income taxes |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Profit (loss) |
852,000,000
JPY
|
1,429,000,000
JPY
|
JPY
|
1,429,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
1,429,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,429,000,000
JPY
|
— |
JPY
|
JPY
|
— |
490,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
180,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
490,000,000
JPY
|
JPY
|
— |
490,000,000
JPY
|
— |
JPY
|
490,000,000
JPY
|