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 |
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 | ||||||||||||||||||||
| Net sales |
29,278,256,000
JPY
|
— | — |
30,579,961,000
JPY
|
-1,301,705,000
JPY
|
9,507,108,000
JPY
|
— | — | — |
21,072,852,000
JPY
|
— | — |
-1,009,258,000
JPY
|
28,577,392,000
JPY
|
27,568,134,000
JPY
|
19,750,339,000
JPY
|
— | — |
8,827,052,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — |
437,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,470,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
2,655,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,666,478,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts |
4,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,799,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,158,000
JPY
|
— | — |
6,925,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
17,059,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,125,277,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
271,521,000
JPY
|
— | — | — | — | — |
120,632,000
JPY
|
— | — | — | — | — | — | — |
224,262,000
JPY
|
— | — |
107,662,000
JPY
|
— | — |
| Welfare expenses |
788,571,000
JPY
|
— | — | — | — | — |
64,604,000
JPY
|
— | — | — | — | — | — | — |
740,663,000
JPY
|
— | — |
62,646,000
JPY
|
— | — |
| Taxes and dues |
251,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,553,000
JPY
|
— | — | — | — | — |
| Depreciation |
273,245,000
JPY
|
— | — | — | — | — |
64,420,000
JPY
|
— | — | — | — | — | — | — |
261,141,000
JPY
|
— | — |
62,624,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
7,987,467,000
JPY
|
— | — | — | — | — |
1,038,926,000
JPY
|
— | — | — | — | — | — | — |
7,631,021,000
JPY
|
— | — |
1,012,394,000
JPY
|
— | — |
| Other |
1,106,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,129,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,307,541,000
JPY
|
— | — | — | — | — |
1,665,483,000
JPY
|
— | — | — | — | — | — | — |
3,983,499,000
JPY
|
— | — |
1,728,818,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) |
12,219,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,442,856,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,231,606,000
JPY
|
— | — |
3,897,367,000
JPY
|
334,239,000
JPY
|
528,416,000
JPY
|
1,616,124,000
JPY
|
— | — |
3,368,951,000
JPY
|
— | — |
619,006,000
JPY
|
3,192,829,000
JPY
|
3,811,835,000
JPY
|
2,648,588,000
JPY
|
— |
1,654,083,000
JPY
|
544,241,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
122,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — |
110,000
JPY
|
— | — |
59,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Repair and maintenance expenses |
109,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,824,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
209,514,000
JPY
|
JPY
|
— |
209,514,000
JPY
|
JPY
|
209,514,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
209,514,000
JPY
|
209,514,000
JPY
|
JPY
|
— | — |
209,514,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Dividend income |
60,375,000
JPY
|
— | — | — | — | — |
60,375,000
JPY
|
— | — | — | — | — | — | — |
56,092,000
JPY
|
— | — |
56,092,000
JPY
|
— | — |
| Non-operating income |
104,793,000
JPY
|
— | — | — | — | — |
62,751,000
JPY
|
— | — | — | — | — | — | — |
192,298,000
JPY
|
— | — |
75,887,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
20,066,000
JPY
|
— | — | — | — | — |
2,250,000
JPY
|
— | — | — | — | — | — | — |
34,451,000
JPY
|
— | — |
2,023,000
JPY
|
— | — |
| Extraordinary income |
157,865,000
JPY
|
— | — | — | — | — |
157,865,000
JPY
|
— | — | — | — | — | — | — |
53,039,000
JPY
|
— | — |
47,539,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,436,000
JPY
|
— | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — |
2,558,000
JPY
|
— | — |
1,115,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses |
11,824,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
27,034,000
JPY
|
— | — |
0
JPY
|
— | — |
| Impairment losses |
9,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
28,858,000
JPY
|
— | — | — | — | — |
13,392,000
JPY
|
— | — | — | — | — | — | — |
20,634,000
JPY
|
— | — |
1,152,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
87,000
JPY
|
— | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — |
9,279,000
JPY
|
— | — |
36,000
JPY
|
— | — |
| Sales discounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,795,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,453,582,000
JPY
|
— | — | — | — | — |
1,823,292,000
JPY
|
— | — | — | — | — | — | — |
4,009,504,000
JPY
|
— | — |
1,776,357,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
45,059,000
JPY
|
— | — |
45,059,000
JPY
|
— | — |
| Gain on sale of investment securities |
157,865,000
JPY
|
— | — | — | — | — |
157,865,000
JPY
|
— | — | — | — | — | — | — |
7,979,000
JPY
|
— | — |
2,479,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
91,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
7,401,000
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current |
1,421,969,000
JPY
|
— | — | — | — | — |
190,138,000
JPY
|
— | — | — | — | — | — | — |
1,384,171,000
JPY
|
— | — |
255,538,000
JPY
|
— | — |
| Income taxes - deferred |
-17,428,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — | — |
495,000
JPY
|
— | — |
8,807,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
1,404,540,000
JPY
|
— | — | — | — | — |
190,554,000
JPY
|
— | — | — | — | — | — | — |
1,384,667,000
JPY
|
— | — |
264,345,000
JPY
|
— | — |
| Profit (loss) |
3,049,041,000
JPY
|
— |
1,632,738,000
JPY
|
— | — | — |
1,632,738,000
JPY
|
1,632,738,000
JPY
|
1,632,738,000
JPY
|
— | — |
1,512,011,000
JPY
|
— | — |
2,624,837,000
JPY
|
— |
1,512,011,000
JPY
|
1,512,011,000
JPY
|
— |
1,512,011,000
JPY
|