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 |
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 | — |
-1,697,079,000
JPY
|
— | — |
38,899,784,000
JPY
|
15,180,128,000
JPY
|
25,384,024,000
JPY
|
25,416,735,000
JPY
|
40,596,864,000
JPY
|
28,864,000,000
JPY
|
-4,050,760,000
JPY
|
47,322,613,000
JPY
|
43,271,852,000
JPY
|
— |
28,590,460,000
JPY
|
— |
18,458,612,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-746,000
JPY
|
— |
-2,467,000
JPY
|
— | — | — | — | — |
1,862,000
JPY
|
— |
2,176,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
43,899,000
JPY
|
— | — | — | — | — | — | — |
51,958,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
3,334,337,000
JPY
|
— | — | — | — | — | — | — |
3,425,652,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
23,335,447,000
JPY
|
— | — | — | — | — | — | — |
25,041,699,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
34,596,824,000
JPY
|
— | — | — | — | — | — | — |
37,930,380,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — |
26,669,785,000
JPY
|
— | — | — | — | — | — | — |
28,467,351,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
4,142,342,000
JPY
|
— | — | — | — | — | — | — |
3,334,337,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — |
22,514,984,000
JPY
|
— | — | — | — | — | — | — |
25,126,870,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,711,271,000
JPY
|
— |
1,807,019,000
JPY
|
— | — | — | — | — |
2,850,643,000
JPY
|
— |
1,872,757,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,302,959,000
JPY
|
— |
2,869,039,000
JPY
|
— | — | — | — | — |
5,341,471,000
JPY
|
— |
3,463,590,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
30,070,000
JPY
|
— |
60,425,000
JPY
|
— | — | — | — | — |
14,425,000
JPY
|
— |
45,566,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,706,135,000
JPY
|
— |
1,247,457,000
JPY
|
— | — | — | — | — |
2,452,283,000
JPY
|
— |
1,695,460,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) | — |
-556,161,000
JPY
|
— | — |
1,591,688,000
JPY
|
448,972,000
JPY
|
1,062,020,000
JPY
|
1,698,877,000
JPY
|
2,147,849,000
JPY
|
2,166,539,000
JPY
|
-564,391,000
JPY
|
3,055,219,000
JPY
|
2,490,827,000
JPY
|
— |
1,590,832,000
JPY
|
— |
888,680,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
211,269,000
JPY
|
— |
266,078,000
JPY
|
— | — | — | — | — |
160,268,000
JPY
|
— |
199,598,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,974,000
JPY
|
— |
69,686,000
JPY
|
— | — | — | — | — |
4,599,000
JPY
|
— |
44,610,000
JPY
|
— | — | — |
| Other | — | — | — | — |
25,657,000
JPY
|
— |
9,722,000
JPY
|
— | — | — | — | — |
47,175,000
JPY
|
— |
15,351,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — |
52,131,000
JPY
|
— |
52,131,000
JPY
|
— | — | — | — | — |
49,681,000
JPY
|
— |
49,681,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,968,000
JPY
|
— |
4,968,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
83,538,000
JPY
|
— |
69,356,000
JPY
|
— | — | — | — | — |
71,200,000
JPY
|
— |
61,558,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
96,822,000
JPY
|
— |
80,642,000
JPY
|
— | — | — | — | — |
198,813,000
JPY
|
— |
94,970,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,443,000
JPY
|
— | — | — |
| Other | — | — | — | — |
13,284,000
JPY
|
— |
5,151,000
JPY
|
— | — | — | — | — |
37,577,000
JPY
|
— |
5,919,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
4,968,000
JPY
|
— |
4,968,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,711,104,000
JPY
|
— |
1,252,426,000
JPY
|
— | — | — | — | — |
2,452,283,000
JPY
|
— |
1,695,460,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
481,884,000
JPY
|
— |
368,226,000
JPY
|
— | — | — | — | — |
759,915,000
JPY
|
— |
540,158,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
2,815,000
JPY
|
— |
661,000
JPY
|
— | — | — | — | — |
-5,110,000
JPY
|
— |
-13,944,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
484,700,000
JPY
|
— |
368,887,000
JPY
|
— | — | — | — | — |
754,804,000
JPY
|
— |
526,213,000
JPY
|
— | — | — |
| Profit (loss) |
883,538,000
JPY
|
— |
883,538,000
JPY
|
883,538,000
JPY
|
1,226,404,000
JPY
|
— |
883,538,000
JPY
|
— | — | — | — | — |
1,697,478,000
JPY
|
1,169,246,000
JPY
|
1,169,246,000
JPY
|
1,169,246,000
JPY
|
— |
1,169,246,000
JPY
|