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 |
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 |
2,712,091,000
JPY
|
33,221,577,000
JPY
|
33,283,012,000
JPY
|
— |
33,282,406,000
JPY
|
-61,434,000
JPY
|
29,531,348,000
JPY
|
605,000
JPY
|
— | — |
29,101,668,000
JPY
|
1,468,646,000
JPY
|
— |
-142,521,000
JPY
|
43,878,314,000
JPY
|
14,614,000
JPY
|
43,750,407,000
JPY
|
43,892,929,000
JPY
|
— |
40,659,942,000
JPY
|
2,532,702,000
JPY
|
40,094,103,000
JPY
|
1,251,509,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,664,000
JPY
|
— | — | — | — |
9,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,040,000
JPY
|
— | — |
10,040,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
31,380,037,000
JPY
|
— | — | — | — |
27,892,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,995,073,000
JPY
|
— | — |
36,514,714,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
147,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,299,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
25,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,393,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,588,129,000
JPY
|
— | — | — | — |
2,739,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,208,017,000
JPY
|
— | — |
3,644,910,000
JPY
|
— | — | — | — |
| Other | — |
1,322,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,624,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
619,617,000
JPY
|
-1,746,588,000
JPY
|
-1,087,225,000
JPY
|
— |
-1,088,602,000
JPY
|
-659,363,000
JPY
|
-1,100,400,000
JPY
|
1,376,000
JPY
|
— | — |
-1,794,253,000
JPY
|
86,034,000
JPY
|
— |
-817,810,000
JPY
|
1,357,704,000
JPY
|
7,421,000
JPY
|
547,315,000
JPY
|
1,365,126,000
JPY
|
— |
500,317,000
JPY
|
515,444,000
JPY
|
728,214,000
JPY
|
114,046,000
JPY
|
— |
| Gross profit (loss) | — |
1,841,540,000
JPY
|
— | — | — | — |
1,638,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,755,333,000
JPY
|
— | — |
4,145,227,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
-2,070,621,000
JPY
|
— | — | — | — |
-1,374,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,193,000
JPY
|
— | — |
5,302,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
5,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,204,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
3,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — |
566,082,000
JPY
|
— | — | — | — |
760,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
802,262,000
JPY
|
— | — |
1,000,902,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
468,376,000
JPY
|
— | — | — | — |
370,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,863,000
JPY
|
— | — |
679,670,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
95,548,000
JPY
|
— | — | — | — |
82,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,132,000
JPY
|
— | — |
68,459,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
20,660,000
JPY
|
— | — | — | — |
15,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,517,000
JPY
|
— | — |
22,144,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
319,391,000
JPY
|
— | — | — | — |
278,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,139,000
JPY
|
— | — |
354,882,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
419,581,000
JPY
|
— | — | — | — |
355,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,642,000
JPY
|
— | — |
563,474,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,917,000
JPY
|
— | — |
3,917,000
JPY
|
— | — | — | — |
| Other | — |
83,173,000
JPY
|
— | — | — | — |
60,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,915,000
JPY
|
— | — |
31,003,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
18,641,000
JPY
|
— | — | — | — |
11,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
10,399,000
JPY
|
3,327,000
JPY
|
— |
3,327,000
JPY
|
7,072,000
JPY
|
10,399,000
JPY
|
JPY
|
— | — |
3,327,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
-2,088,603,000
JPY
|
— | — | — | — |
-1,385,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,872,000
JPY
|
— | — |
5,302,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
116,345,000
JPY
|
— | — | — | — |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,705,000
JPY
|
— | — |
5,583,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
8,242,000
JPY
|
— | — | — | — |
1,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
91,297,000
JPY
|
— | — | — | — |
103,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,537,000
JPY
|
— | — |
25,145,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
242,442,000
JPY
|
— | — | — | — |
140,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,242,000
JPY
|
— | — |
30,728,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-2,331,046,000
JPY
|
— |
-1,526,511,000
JPY
|
— | — |
-1,526,511,000
JPY
|
— |
-1,526,511,000
JPY
|
-1,526,511,000
JPY
|
— | — |
-25,426,000
JPY
|
— | — | — |
-183,115,000
JPY
|
— |
-25,426,000
JPY
|
-25,426,000
JPY
|
— | — | — |
-25,426,000
JPY
|