Statement Of Income
| Concept |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
436,875,000,000
JPY
|
— | — | — | — |
378,874,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
2,457,000,000
JPY
|
— | — | — |
1,285,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
168,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
14,003,000,000
JPY
|
— | — | — | — |
13,502,000,000
JPY
|
— | — | — | — |
| Depreciation |
11,799,000,000
JPY
|
— | — | — | — |
11,464,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
318,784,000,000
JPY
|
— | — | — | — |
272,767,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
99,521,000,000
JPY
|
— | — | — | — |
90,810,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
7,789,000,000
JPY
|
— | — | — |
917,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
16,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
18,569,000,000
JPY
|
— |
-5,331,000,000
JPY
|
— | — |
15,296,000,000
JPY
|
367,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
43,000,000
JPY
|
— |
95,000,000
JPY
|
— | — |
44,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
118,090,000,000
JPY
|
— | — | — | — |
106,107,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
20,101,000,000
JPY
|
— |
-5,262,000,000
JPY
|
— | — |
19,129,000,000
JPY
|
445,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
109,000,000
JPY
|
— |
JPY
|
— | — |
74,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
2,231,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
80,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Other |
298,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
314,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
359,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
268,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
639,000,000
JPY
|
— | — | — | — |
2,442,000,000
JPY
|
— | — | — | — |
| Impairment losses |
370,000,000
JPY
|
— | — | — | — |
2,064,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
699,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
420,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
190,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
81,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
109,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
19,570,000,000
JPY
|
— |
-5,262,000,000
JPY
|
— | — |
16,760,000,000
JPY
|
489,000,000
JPY
|
— | — | — |
| Income taxes - current |
6,541,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
5,946,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
92,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
36,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
720,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — |
-1,512,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
7,262,000,000
JPY
|
— |
190,000,000
JPY
|
— | — |
4,434,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,307,000,000
JPY
|
-5,452,000,000
JPY
|
-5,452,000,000
JPY
|
-5,452,000,000
JPY
|
-5,452,000,000
JPY
|
12,326,000,000
JPY
|
379,000,000
JPY
|
379,000,000
JPY
|
379,000,000
JPY
|
379,000,000
JPY
|