Statement Of Income
| Concept |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
-424,000,000
JPY
|
— |
94,142,000,000
JPY
|
— | — | — |
95,944,000,000
JPY
|
1,801,000,000
JPY
|
95,520,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— | — | — |
87,481,000,000
JPY
|
87,874,000,000
JPY
|
86,346,000,000
JPY
|
— |
-393,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
71,962,000,000
JPY
|
— | — | — | — | — | — |
66,244,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
22,173,000,000
JPY
|
— | — | — | — | — | — |
20,937,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
155,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — |
159,000,000
JPY
|
1,364,000,000
JPY
|
43,000,000
JPY
|
1,384,000,000
JPY
|
— | — |
13,000,000
JPY
|
136,000,000
JPY
|
— | — |
299,000,000
JPY
|
300,000,000
JPY
|
287,000,000
JPY
|
— |
-1,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
23,557,000,000
JPY
|
— | — | — | — | — | — |
21,236,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
12,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
6,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — | — |
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
344,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
JPY
|
344,000,000
JPY
|
— | — |
JPY
|
— | — | — |
177,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
161,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
25,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— | — |
-75,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — |
-302,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
29,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
132,000,000
JPY
|
132,000,000
JPY
|
132,000,000
JPY
|
— | — |
479,000,000
JPY
|
132,000,000
JPY
|
144,000,000
JPY
|
— |
144,000,000
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |