Statement Of Income
| Concept |
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 |
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 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
5,243,471,000
JPY
|
4,110,782,000
JPY
|
7,676,032,000
JPY
|
-185,713,000
JPY
|
17,030,286,000
JPY
|
16,844,572,000
JPY
|
— |
9,370,263,000
JPY
|
— |
11,876,681,000
JPY
|
9,329,843,000
JPY
|
— |
11,930,295,000
JPY
|
— |
3,898,478,000
JPY
|
3,043,248,000
JPY
|
— |
4,988,568,000
JPY
|
-53,613,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
316,778,000
JPY
|
— | — |
341,489,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
4,511,929,000
JPY
|
— | — |
4,239,543,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
4,828,707,000
JPY
|
— | — |
4,581,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
9,727,926,000
JPY
|
— |
4,579,408,000
JPY
|
— |
6,477,461,000
JPY
|
4,264,254,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
244,061,000
JPY
|
— | — |
316,778,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,368,000
JPY
|
— |
943,000
JPY
|
— |
762,000
JPY
|
762,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
21,768,000
JPY
|
— |
4,729,000
JPY
|
— |
10,270,000
JPY
|
6,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,933,130,000
JPY
|
— |
6,494,666,000
JPY
|
— |
4,668,068,000
JPY
|
4,314,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,116,646,000
JPY
|
— |
4,790,854,000
JPY
|
— |
5,399,220,000
JPY
|
5,065,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
39,261,000
JPY
|
-28,474,000
JPY
|
-1,098,735,000
JPY
|
-728,536,000
JPY
|
-1,087,948,000
JPY
|
-1,816,484,000
JPY
|
— |
-1,703,812,000
JPY
|
— |
731,151,000
JPY
|
751,052,000
JPY
|
— |
1,155,674,000
JPY
|
— |
37,454,000
JPY
|
779,434,000
JPY
|
— |
338,786,000
JPY
|
-424,523,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
— | — |
757,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
502,000
JPY
|
— | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,841,199,000
JPY
|
— |
-1,725,377,000
JPY
|
— |
711,729,000
JPY
|
724,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
2,000
JPY
|
2,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,943,000
JPY
|
— |
2,998,000
JPY
|
— |
10,893,000
JPY
|
1,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,109,000
JPY
|
— |
6,657,000
JPY
|
— |
1,449,000
JPY
|
217,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,960,000
JPY
|
— |
1,055,000
JPY
|
— |
4,694,000
JPY
|
945,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,735,549,000
JPY
|
— | — | — |
2,410,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
38,383,000
JPY
|
78,730,000
JPY
|
57,311,000
JPY
|
JPY
|
174,425,000
JPY
|
174,425,000
JPY
|
— |
15,237,000
JPY
|
— |
45,871,000
JPY
|
11,329,000
JPY
|
— |
45,871,000
JPY
|
— |
20,175,000
JPY
|
JPY
|
— |
25,695,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
31,658,000
JPY
|
— |
24,564,000
JPY
|
— |
30,315,000
JPY
|
28,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
25,778,000
JPY
|
25,778,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
928,000
JPY
|
— |
928,000
JPY
|
— |
1,088,000
JPY
|
1,088,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,642,000
JPY
|
— |
13,384,000
JPY
|
— |
1,998,000
JPY
|
1,188,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,657,000
JPY
|
— |
43,000
JPY
|
— |
11,302,000
JPY
|
1,448,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,846,856,000
JPY
|
— |
-1,725,421,000
JPY
|
— |
700,429,000
JPY
|
723,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
5,657,000
JPY
|
— |
43,000
JPY
|
— |
1,448,000
JPY
|
1,448,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
100,577,000
JPY
|
— |
4,682,000
JPY
|
— |
283,608,000
JPY
|
223,282,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-80,010,000
JPY
|
— |
-77,795,000
JPY
|
— |
16,536,000
JPY
|
49,466,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
20,567,000
JPY
|
— |
-73,113,000
JPY
|
— |
300,144,000
JPY
|
272,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-1,652,308,000
JPY
|
— | — | — | — | — |
-1,867,423,000
JPY
|
-1,652,308,000
JPY
|
-1,652,308,000
JPY
|
-1,652,308,000
JPY
|
400,284,000
JPY
|
450,287,000
JPY
|
450,287,000
JPY
|
— |
450,287,000
JPY
|
— | — |
450,287,000
JPY
|
— | — |