Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| 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
|
— |
| Cost of sales | — | — |
31,380,037,000
JPY
|
— | — | — | — | — |
27,892,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,995,073,000
JPY
|
— | — |
36,514,714,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,841,540,000
JPY
|
— | — | — | — | — |
1,638,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,755,333,000
JPY
|
— | — |
4,145,227,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
147,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
25,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,393,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| 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
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
3,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
319,391,000
JPY
|
— | — | — | — | — |
278,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,139,000
JPY
|
— | — |
354,882,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
419,581,000
JPY
|
— | — | — | — | — |
355,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,642,000
JPY
|
— | — |
563,474,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-2,070,621,000
JPY
|
— | — | — | — | — |
-1,374,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,193,000
JPY
|
— | — |
5,302,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| 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
|
— |
| Extraordinary losses | — | — |
18,641,000
JPY
|
— | — | — | — | — |
11,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,088,603,000
JPY
|
— | — | — | — | — |
-1,385,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,872,000
JPY
|
— | — |
5,302,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
116,345,000
JPY
|
— | — | — | — | — |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,705,000
JPY
|
— | — |
5,583,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
91,297,000
JPY
|
— | — | — | — | — |
103,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,537,000
JPY
|
— | — |
25,145,000
JPY
|
— | — | — | — | — |
| 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
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
36,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,367,676,000
JPY
|
-2,367,676,000
JPY
|
-2,367,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-230,672,000
JPY
|
— | — |
-230,672,000
JPY
|
— |
-230,672,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
-2,330,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,759,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,367,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,315,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
36,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,556,000
JPY
|
— | — | — | — | — | — | — | — |