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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
14,049,266,000
JPY
|
— | — | — |
14,570,011,000
JPY
|
-520,745,000
JPY
|
683,632,000
JPY
|
— |
3,812,250,000
JPY
|
10,260,906,000
JPY
|
— |
496,854,000
JPY
|
— |
4,669,292,000
JPY
|
— |
-977,404,000
JPY
|
— |
15,156,470,000
JPY
|
14,179,066,000
JPY
|
— | — |
518,766,000
JPY
|
5,325,545,000
JPY
|
9,968,411,000
JPY
|
— |
| Cost of sales | — |
8,203,921,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,228,197,000
JPY
|
— | — | — |
3,259,708,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
85,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,478,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,503,595,000
JPY
|
— | — | — | — | — |
606,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,175,745,000
JPY
|
— | — | — |
2,005,200,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
230,000
JPY
|
— | — | — | — | — |
-36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-421,000
JPY
|
— | — | — |
173,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
341,749,000
JPY
|
— | — | — |
940,254,000
JPY
|
-598,505,000
JPY
|
77,009,000
JPY
|
— |
119,618,000
JPY
|
797,412,000
JPY
|
— |
23,223,000
JPY
|
— |
-327,724,000
JPY
|
— |
-265,577,000
JPY
|
— |
40,699,000
JPY
|
-224,877,000
JPY
|
— | — |
13,275,000
JPY
|
60,636,000
JPY
|
355,148,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
5,845,344,000
JPY
|
— | — | — | — | — |
683,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,950,868,000
JPY
|
— | — | — |
2,065,837,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
340,056,000
JPY
|
— | — | — | — | — |
67,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-205,196,000
JPY
|
— | — | — |
-477,219,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
1,815,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,187,731,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
125,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,885,000
JPY
|
— | — |
| Amortization of goodwill | — |
36,974,000
JPY
|
JPY
|
— | — |
36,974,000
JPY
|
JPY
|
— | — |
16,180,000
JPY
|
12,000,000
JPY
|
— |
8,794,000
JPY
|
JPY
|
14,831,000
JPY
|
— |
JPY
|
— |
35,625,000
JPY
|
35,625,000
JPY
|
— | — |
8,794,000
JPY
|
— |
12,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
618,000
JPY
|
— | — | — | — | — |
16,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
739,000
JPY
|
— | — | — |
11,303,000
JPY
|
— | — |
| Dividend income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,048,000
JPY
|
— | — | — |
8,048,000
JPY
|
— | — |
| Other | — |
1,873,000
JPY
|
— | — | — | — | — |
11,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,616,000
JPY
|
— | — | — |
14,115,000
JPY
|
— | — |
| Non-operating income | — |
9,983,000
JPY
|
— | — | — | — | — |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,437,000
JPY
|
— | — | — |
53,380,000
JPY
|
— | — |
| Extraordinary income | — |
17,611,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,471,000
JPY
|
— | — | — |
36,471,000
JPY
|
— | — |
| Extraordinary losses | — |
46,592,000
JPY
|
— | — | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,339,000
JPY
|
— | — | — |
9,999,000
JPY
|
— | — |
| Impairment losses | — |
46,592,000
JPY
|
JPY
|
— | — | — | — | — | — |
46,592,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
190,381,000
JPY
|
— | — | — | — |
190,381,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | — |
11,676,000
JPY
|
— | — | — | — | — |
50,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,757,000
JPY
|
— | — | — |
591,236,000
JPY
|
— | — |
| Interest expenses | — |
10,692,000
JPY
|
— | — | — | — | — |
9,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,229,000
JPY
|
— | — | — |
7,686,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
311,075,000
JPY
|
— | — | — | — | — |
66,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-397,064,000
JPY
|
— | — | — |
-450,748,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — |
103,573,000
JPY
|
— | — | — | — | — |
17,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,573,000
JPY
|
— | — | — |
47,998,000
JPY
|
— | — |
| Income taxes - deferred | — |
-21,956,000
JPY
|
— | — | — | — | — |
-1,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,105,000
JPY
|
— | — | — |
-5,864,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — |
81,616,000
JPY
|
— | — | — | — | — |
16,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,468,000
JPY
|
— | — | — |
42,134,000
JPY
|
— | — |
| Profit (loss) | — |
229,458,000
JPY
|
— | — |
50,701,000
JPY
|
— | — |
50,701,000
JPY
|
50,701,000
JPY
|
— | — |
50,701,000
JPY
|
— | — | — |
-492,882,000
JPY
|
— | — | — |
-463,533,000
JPY
|
— |
-492,882,000
JPY
|
— |
-492,882,000
JPY
|
— |
-492,882,000
JPY
|
| Profit (loss) attributable to owners of parent |
229,458,000
JPY
|
229,458,000
JPY
|
— |
229,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-463,533,000
JPY
|
— |
-463,533,000
JPY
|
-463,533,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,165,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-7,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,442,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-7,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,608,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
221,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-466,141,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
221,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-466,141,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |