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 |
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 |
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
|
— |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
85,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,478,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
230,000
JPY
|
— | — | — | — |
-36,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-421,000
JPY
|
— | — |
173,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
8,203,921,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,228,197,000
JPY
|
— | — |
3,259,708,000
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
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) |
5,845,344,000
JPY
|
— | — | — | — |
683,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,950,868,000
JPY
|
— | — |
2,065,837,000
JPY
|
— | — |
| 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
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
618,000
JPY
|
— | — | — | — |
16,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
739,000
JPY
|
— | — |
11,303,000
JPY
|
— | — |
| Ordinary profit (loss) |
340,056,000
JPY
|
— | — | — | — |
67,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-205,196,000
JPY
|
— | — |
-477,219,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,048,000
JPY
|
— | — |
8,048,000
JPY
|
— | — |
| Non-operating income |
9,983,000
JPY
|
— | — | — | — |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,437,000
JPY
|
— | — |
53,380,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,873,000
JPY
|
— | — | — | — |
11,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,616,000
JPY
|
— | — |
14,115,000
JPY
|
— | — |
| Extraordinary income |
17,611,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,471,000
JPY
|
— | — |
36,471,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
10,692,000
JPY
|
— | — | — | — |
9,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,229,000
JPY
|
— | — |
7,686,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| 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
|
— |
| 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
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
41,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
561,699,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
311,075,000
JPY
|
— | — | — | — |
66,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-397,064,000
JPY
|
— | — |
-450,748,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| 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
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| 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
|