Consolidated 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 |
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 |
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 | — |
2,208,227,000
JPY
|
— |
3,647,140,000
JPY
|
-94,881,000
JPY
|
— |
9,093,118,000
JPY
|
14,948,487,000
JPY
|
2,556,921,000
JPY
|
17,410,527,000
JPY
|
17,505,408,000
JPY
|
— | — | — | — |
1,527,750,000
JPY
|
3,698,788,000
JPY
|
8,815,196,000
JPY
|
16,148,259,000
JPY
|
— |
2,194,495,000
JPY
|
— |
16,236,232,000
JPY
|
— | — | — | — |
14,041,736,000
JPY
|
— |
-87,972,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,433,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,053,148,000
JPY
|
— | — | — | — | — | — | — | — |
10,584,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
531,274,000
JPY
|
— | — | — |
147,540,000
JPY
|
— | — | — | — |
458,177,000
JPY
|
134,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,031,235,000
JPY
|
— | — | — | — | — | — | — | — |
3,638,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,621,000
JPY
|
— | — | — | — | — |
486,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,357,378,000
JPY
|
— | — | — | — | — | — | — | — |
5,563,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
304,747,000
JPY
|
— |
438,821,000
JPY
|
-65,821,000
JPY
|
— |
1,170,609,000
JPY
|
1,914,178,000
JPY
|
477,785,000
JPY
|
2,326,142,000
JPY
|
2,391,964,000
JPY
|
— | — |
827,811,000
JPY
|
— |
149,160,000
JPY
|
388,385,000
JPY
|
1,089,402,000
JPY
|
1,924,617,000
JPY
|
313,277,000
JPY
|
363,490,000
JPY
|
— |
1,990,438,000
JPY
|
— | — | — | — |
1,626,948,000
JPY
|
— |
-65,821,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,340,157,000
JPY
|
— | — | — |
816,243,000
JPY
|
— | — | — | — |
1,986,275,000
JPY
|
307,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
65,821,000
JPY
|
13,702,000
JPY
|
— |
JPY
|
— | — |
JPY
|
13,702,000
JPY
|
JPY
|
79,523,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
75,543,000
JPY
|
— |
9,722,000
JPY
|
— | — | — |
65,821,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — |
614,000
JPY
|
— | — | — | — |
76,000
JPY
|
831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
28,959,000
JPY
|
— | — | — |
1,438,000
JPY
|
— | — | — | — |
70,196,000
JPY
|
1,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
2,486,000
JPY
|
— | — | — |
823,000
JPY
|
— | — | — | — |
5,575,000
JPY
|
991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,954,000
JPY
|
— | — | — | — | — | — | — | — |
117,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
14,501,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
14,944,000
JPY
|
— | — | — |
13,006,000
JPY
|
— | — | — | — |
8,538,000
JPY
|
7,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
13,776,000
JPY
|
— | — | — |
12,684,000
JPY
|
— | — | — | — |
8,387,000
JPY
|
7,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,175,000
JPY
|
— | — | — | — | — | — | — | — |
84,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,351,936,000
JPY
|
— | — | — |
816,243,000
JPY
|
— | — | — | — |
2,018,649,000
JPY
|
307,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
688,514,000
JPY
|
— | — | — |
22,494,000
JPY
|
— | — | — | — |
848,950,000
JPY
|
22,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
123,802,000
JPY
|
— | — | — |
6,907,000
JPY
|
— | — | — | — |
-67,029,000
JPY
|
21,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
812,317,000
JPY
|
— | — | — |
29,401,000
JPY
|
— | — | — | — |
781,920,000
JPY
|
43,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
786,841,000
JPY
|
— | — | — | — | — | — |
1,539,619,000
JPY
|
— | — |
786,841,000
JPY
|
786,841,000
JPY
|
786,841,000
JPY
|
— | — | — |
1,236,728,000
JPY
|
263,654,000
JPY
|
— |
263,654,000
JPY
|
— | — | — |
263,654,000
JPY
|
— | — |
263,654,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,734,000
JPY
|
— | — | — | — | — | — | — | — |
8,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,533,884,000
JPY
|
— | — | — |
1,533,884,000
JPY
|
— |
1,533,884,000
JPY
|
— | — | — | — | — | — |
1,228,345,000
JPY
|
— | — | — | — |
1,228,345,000
JPY
|
— | — |
1,228,345,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,541,109,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,535,372,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,736,000
JPY
|
— | — | — | — | — | — | — | — |
8,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |