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 |
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 |
JPY
|
— |
2,595,333,000
JPY
|
— | — |
106,667,000
JPY
|
JPY
|
2,488,666,000
JPY
|
2,595,333,000
JPY
|
— | — | — | — | — | — |
2,487,178,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,487,178,000
JPY
|
JPY
|
— | — |
2,487,178,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
963,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,049,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,836,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
267,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,974,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
115,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,745,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
1,656,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,793,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) |
-490,657,000
JPY
|
— |
465,725,000
JPY
|
— | — |
-30,365,000
JPY
|
-23,520,000
JPY
|
519,612,000
JPY
|
-24,931,000
JPY
|
— | — | — | — | — | — |
529,844,000
JPY
|
— | — |
-476,508,000
JPY
|
— |
JPY
|
529,844,000
JPY
|
JPY
|
— | — |
53,336,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-28,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,949,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
938,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,385,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
19,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,335,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
159,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,764,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — |
678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,138,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,740,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,136,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-30,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,811,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,616,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-897,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
— |
-31,766,000
JPY
|
JPY
|
— | — | — |
-31,766,000
JPY
|
JPY
|
-31,766,000
JPY
|
JPY
|
-31,766,000
JPY
|
JPY
|
JPY
|
— |
22,091,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
22,091,000
JPY
|
22,091,000
JPY
|
22,091,000
JPY
|