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 |
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 | — |
24,799,000,000
JPY
|
— |
24,799,000,000
JPY
|
— |
JPY
|
19,026,000,000
JPY
|
JPY
|
— | — |
24,799,000,000
JPY
|
— |
JPY
|
JPY
|
— |
25,282,000,000
JPY
|
25,282,000,000
JPY
|
— | — |
18,842,000,000
JPY
|
25,282,000,000
JPY
|
— |
| Cost of sales | — |
15,118,000,000
JPY
|
— | — | — | — |
14,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,834,000,000
JPY
|
— | — |
14,636,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
277,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,595,000,000
JPY
|
— | — | — | — |
4,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,301,000,000
JPY
|
— | — |
4,123,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
-2,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
-934,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,680,000,000
JPY
|
— | — | — | — |
4,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,447,000,000
JPY
|
— | — |
4,206,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
-915,000,000
JPY
|
— |
-915,000,000
JPY
|
— |
JPY
|
-74,000,000
JPY
|
0
JPY
|
— | — |
-914,000,000
JPY
|
— |
JPY
|
0
JPY
|
— |
146,000,000
JPY
|
146,000,000
JPY
|
— | — |
82,000,000
JPY
|
146,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other | — |
49,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Non-operating income | — |
183,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — |
203,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
| Interest expenses | — |
149,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Extraordinary losses | — |
160,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
| Impairment losses | — |
133,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-1,094,000,000
JPY
|
— | — | — | — |
-1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — |
58,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-8,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Income taxes | — |
49,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) | — |
-1,144,000,000
JPY
|
— | — |
-1,149,000,000
JPY
|
— |
-1,149,000,000
JPY
|
— |
-1,149,000,000
JPY
|
-1,149,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
— |
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,144,000,000
JPY
|
-1,144,000,000
JPY
|
-1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Deferred gains or losses on hedges | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
-1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |