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 |
1,805,474,000
JPY
|
— |
7,754,732,000
JPY
|
— | — |
7,755,250,000
JPY
|
— |
4,897,752,000
JPY
|
-518,000
JPY
|
4,952,382,000
JPY
|
— | — |
1,052,023,000
JPY
|
760,109,000
JPY
|
— | — |
JPY
|
— |
4,300,755,000
JPY
|
6,856,988,000
JPY
|
1,796,123,000
JPY
|
6,856,988,000
JPY
|
— | — |
4,363,902,000
JPY
|
— |
| Cost of sales | — | — |
4,447,748,000
JPY
|
— | — | — | — | — | — |
2,342,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,530,366,000
JPY
|
— | — | — | — |
1,720,307,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
303,971,000
JPY
|
— | — | — | — | — | — |
300,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,256,000
JPY
|
— | — | — | — |
330,522,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
16,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,933,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,729,472,000
JPY
|
— | — | — | — | — | — |
1,136,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,877,885,000
JPY
|
— | — | — | — |
1,308,672,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
42,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,000
JPY
|
— |
| Other | — | — |
708,306,000
JPY
|
— | — | — | — | — | — |
240,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,219,000
JPY
|
— | — | — | — |
239,596,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Operating profit (loss) |
16,998,000
JPY
|
— |
1,577,511,000
JPY
|
— | — |
2,457,919,000
JPY
|
— |
2,401,496,000
JPY
|
-880,407,000
JPY
|
1,473,841,000
JPY
|
— | — |
39,424,000
JPY
|
-17,953,000
JPY
|
— | — |
-836,236,000
JPY
|
— |
2,167,077,000
JPY
|
1,448,736,000
JPY
|
135,849,000
JPY
|
2,284,973,000
JPY
|
— | — |
1,334,922,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
100,661,000
JPY
|
— | — | — | — | — | — |
70,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,188,000
JPY
|
— | — | — | — |
49,852,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,306,983,000
JPY
|
— | — | — | — | — | — |
2,610,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,326,622,000
JPY
|
— | — | — | — |
2,643,594,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,637,610,000
JPY
|
— | — | — | — | — | — |
1,570,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,503,580,000
JPY
|
— | — | — | — |
1,467,108,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
79,442,000
JPY
|
— | — | — | — | — | — |
57,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,204,000
JPY
|
— | — | — | — |
272,565,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
48,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,785,000
JPY
|
— |
| Amortization of goodwill |
27,835,000
JPY
|
— |
48,842,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
21,007,000
JPY
|
21,007,000
JPY
|
JPY
|
— | — | — |
JPY
|
48,842,000
JPY
|
27,835,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
20,391,000
JPY
|
— | — | — | — | — | — |
20,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,753,000
JPY
|
— | — | — | — |
7,547,000
JPY
|
— |
| Dividend income | — | — |
120,000
JPY
|
— | — | — | — | — | — |
25,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — |
44,820,000
JPY
|
— |
| Non-operating income | — | — |
121,039,000
JPY
|
— | — | — | — | — | — |
151,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,005,000
JPY
|
— | — | — | — |
147,190,000
JPY
|
— |
| Miscellaneous income | — | — |
9,146,000
JPY
|
— | — | — | — | — | — |
8,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,334,000
JPY
|
— | — | — | — |
6,038,000
JPY
|
— |
| Extraordinary income | — | — |
27,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000
JPY
|
— | — | — | — |
227,000
JPY
|
— |
| Extraordinary losses | — | — |
578,000
JPY
|
— | — | — | — | — | — |
578,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
5,635,000
JPY
|
— | — | — | — | — | — |
826,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,072,000
JPY
|
— | — | — | — |
5,038,000
JPY
|
— |
| Non-operating expenses | — | — |
60,940,000
JPY
|
— | — | — | — | — | — |
55,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,162,000
JPY
|
— | — | — | — |
15,003,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,637,059,000
JPY
|
— | — | — | — | — | — |
1,569,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,503,887,000
JPY
|
— | — | — | — |
1,467,336,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
27,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000
JPY
|
— | — | — | — |
227,000
JPY
|
— |
| Income taxes - current | — | — |
555,157,000
JPY
|
— | — | — | — | — | — |
513,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,019,000
JPY
|
— | — | — | — |
475,612,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
578,000
JPY
|
— | — | — | — | — | — |
578,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — |
-50,780,000
JPY
|
— | — | — | — | — | — |
-30,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000
JPY
|
— | — | — | — |
-10,024,000
JPY
|
— |
| Income taxes | — | — |
504,376,000
JPY
|
— | — | — | — | — | — |
482,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,774,000
JPY
|
— | — | — | — |
465,588,000
JPY
|
— |
| Profit (loss) | — | — |
1,132,682,000
JPY
|
— | — | — |
1,086,990,000
JPY
|
— | — |
1,086,990,000
JPY
|
1,086,990,000
JPY
|
1,086,990,000
JPY
|
— | — | — |
1,001,747,000
JPY
|
— | — | — |
981,113,000
JPY
|
— | — | — |
1,001,747,000
JPY
|
1,001,747,000
JPY
|
1,001,747,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,132,682,000
JPY
|
1,132,682,000
JPY
|
1,132,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
981,113,000
JPY
|
— |
981,113,000
JPY
|
— | — |
981,113,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
38,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,492,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
38,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,492,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,171,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,620,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,171,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,620,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |