Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
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 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
20,257,022,000
JPY
|
28,025,793,000
JPY
|
— | — | — | — | — | — | — |
24,850,348,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — |
1,144,250,000
JPY
|
— | — | — | — |
1,551,570,000
JPY
|
— | — | — | — |
| Cost of sales |
16,538,707,000
JPY
|
23,931,456,000
JPY
|
— | — | — | — | — | — | — |
20,372,764,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
3,338,268,000
JPY
|
4,212,854,000
JPY
|
— | — | — |
1,135,628,000
JPY
|
— | — | — |
3,291,829,000
JPY
|
707,548,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
1,135,628,000
JPY
|
— | — | — | — |
707,548,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Gross profit (loss) |
3,718,314,000
JPY
|
4,094,336,000
JPY
|
— | — | — | — | — | — | — |
4,477,584,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
380,046,000
JPY
|
-118,517,000
JPY
|
— | — | — |
8,622,000
JPY
|
— | — | — |
1,185,754,000
JPY
|
844,022,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||
| Ordinary profit (loss) |
357,766,000
JPY
|
-139,664,000
JPY
|
— | — | — |
8,609,000
JPY
|
— | — | — |
1,189,239,000
JPY
|
831,646,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
8,124,000
JPY
|
5,874,000
JPY
|
— | — | — |
36,000
JPY
|
— | — | — |
13,227,000
JPY
|
16,000
JPY
|
— | — | — | — |
| Non-operating income |
17,390,000
JPY
|
29,664,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — |
40,513,000
JPY
|
17,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,000
JPY
|
94,417,000
JPY
|
— | — | — | — | — | — | — |
24,082,000
JPY
|
— | — | — | — | — |
| Other | — |
1,499,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
33,148,000
JPY
|
41,226,000
JPY
|
— | — | — |
JPY
|
— | — | — |
28,380,000
JPY
|
12,192,000
JPY
|
— | — | — | — |
| Other |
5,437,000
JPY
|
5,744,000
JPY
|
— | — | — |
JPY
|
— | — | — |
8,648,000
JPY
|
162,000
JPY
|
— | — | — | — |
| Non-operating expenses |
39,670,000
JPY
|
50,811,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — |
37,028,000
JPY
|
12,392,000
JPY
|
— | — | — | — |
| Extraordinary losses |
31,104,000
JPY
|
38,363,000
JPY
|
— | — | — | — | — | — | — |
19,192,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
24,187,000
JPY
|
— | — | — | — | — | — | — |
13,166,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes |
326,663,000
JPY
|
-83,610,000
JPY
|
— | — | — |
8,609,000
JPY
|
— | — | — |
1,194,128,000
JPY
|
831,646,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
69,298,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — |
379,026,000
JPY
|
46,762,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
2,000
JPY
|
92,917,000
JPY
|
— | — | — | — | — | — | — |
15,544,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,586,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
2,752,000
JPY
|
906,000
JPY
|
— | — | — | — | — | — | — |
3,839,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-72,042,000
JPY
|
— | — | — |
-28,934,000
JPY
|
— | — | — |
41,077,000
JPY
|
-15,518,000
JPY
|
— | — | — | — |
| Income taxes |
145,134,000
JPY
|
-2,744,000
JPY
|
— | — | — |
-26,644,000
JPY
|
— | — | — |
420,104,000
JPY
|
31,243,000
JPY
|
— | — | — | — |
| Profit (loss) |
181,529,000
JPY
|
-80,865,000
JPY
|
— | — |
35,254,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
800,403,000
JPY
|
774,024,000
JPY
|
800,403,000
JPY
|
800,403,000
JPY
|
— |
800,403,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
181,529,000
JPY
|
-80,865,000
JPY
|
-80,865,000
JPY
|
-80,865,000
JPY
|
— | — | — | — | — |
774,024,000
JPY
|
— | — |
774,024,000
JPY
|
— |
774,024,000
JPY
|
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment |
11,779,000
JPY
|
804,000
JPY
|
— | — | — | — | — | — | — |
1,806,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
11,779,000
JPY
|
804,000
JPY
|
— | — | — | — | — | — | — |
1,806,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
193,309,000
JPY
|
-80,061,000
JPY
|
— | — | — | — | — | — | — |
775,830,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
193,309,000
JPY
|
-80,061,000
JPY
|
— | — | — | — | — | — | — |
775,830,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |