Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
45,772,000,000
JPY
|
14,023,000,000
JPY
|
-632,000,000
JPY
|
59,796,000,000
JPY
|
59,163,000,000
JPY
|
12,937,000,000
JPY
|
41,141,000,000
JPY
|
-516,000,000
JPY
|
54,078,000,000
JPY
|
53,562,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,961,000,000
JPY
|
— | — | — | — |
11,751,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
9,611,000,000
JPY
|
— | — | — | — |
8,882,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
41,142,000,000
JPY
|
— | — | — | — |
38,131,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
46,202,000,000
JPY
|
— | — | — | — |
41,810,000,000
JPY
|
| Operating profit (loss) |
4,720,000,000
JPY
|
339,000,000
JPY
|
JPY
|
5,060,000,000
JPY
|
5,060,000,000
JPY
|
486,000,000
JPY
|
3,192,000,000
JPY
|
JPY
|
3,679,000,000
JPY
|
3,679,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
| Non-operating income | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,366,000,000
JPY
|
— | — | — | — |
1,875,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,968,000,000
JPY
|
— | — | — | — |
3,364,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — |
1,103,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
| Income taxes | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — |
1,212,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — |
2,151,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — |
2,151,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
-193,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-249,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — |
1,901,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — |
1,901,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|