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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
-17,492,000
JPY
|
— |
25,420,184,000
JPY
|
25,437,676,000
JPY
|
— | — |
12,899,315,000
JPY
|
10,998,172,000
JPY
|
10,711,213,000
JPY
|
3,728,290,000
JPY
|
— |
23,868,734,000
JPY
|
12,799,939,000
JPY
|
11,031,380,000
JPY
|
10,457,092,000
JPY
|
2,391,024,000
JPY
|
— |
23,879,498,000
JPY
|
— | — | — | — |
-10,763,000
JPY
|
| Cost of sales | — | — | — |
19,782,702,000
JPY
|
— | — | — |
9,299,546,000
JPY
|
— | — | — | — |
18,519,118,000
JPY
|
9,052,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
200,910,000
JPY
|
— | — | — | — | — | — | — | — |
182,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
97,261,000
JPY
|
— | — | — | — | — | — | — | — |
88,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
392,178,000
JPY
|
— | — | — | — | — | — | — | — |
356,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
122,668,000
JPY
|
— | — | — |
104,291,000
JPY
|
— | — | — | — |
121,030,000
JPY
|
90,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,166,697,000
JPY
|
— | — | — |
3,655,901,000
JPY
|
— | — | — | — |
4,969,157,000
JPY
|
3,397,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,899,000
JPY
|
— | — | — |
1,204,000
JPY
|
— | — | — | — |
JPY
|
-5,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
758,583,000
JPY
|
— | — | — | — | — | — | — | — |
807,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,497,000
JPY
|
— | — | — |
15,497,000
JPY
|
— | — | — | — |
13,879,000
JPY
|
13,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-1,585,894,000
JPY
|
— |
470,784,000
JPY
|
2,056,678,000
JPY
|
— | — |
-56,132,000
JPY
|
361,375,000
JPY
|
1,840,001,000
JPY
|
-144,698,000
JPY
|
— |
380,458,000
JPY
|
349,587,000
JPY
|
2,190,805,000
JPY
|
193,324,000
JPY
|
-647,935,000
JPY
|
— |
1,736,194,000
JPY
|
— | — | — | — |
-1,355,735,000
JPY
|
| Gross profit (loss) | — | — | — |
5,637,482,000
JPY
|
— | — | — |
3,599,768,000
JPY
|
— | — | — | — |
5,349,616,000
JPY
|
3,747,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
385,682,000
JPY
|
— | — | — |
-476,307,000
JPY
|
— | — | — | — |
365,798,000
JPY
|
611,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
575,643,000
JPY
|
— | — | — |
535,460,000
JPY
|
— | — | — | — |
598,010,000
JPY
|
564,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
158,637,000
JPY
|
— | — | — | — | — | — | — | — |
146,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
45,056,000
JPY
|
— | — | — | — | — | — | — | — |
48,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
244,353,000
JPY
|
244,353,000
JPY
|
— | — | — |
133,078,000
JPY
|
JPY
|
111,274,000
JPY
|
— |
279,110,000
JPY
|
— |
JPY
|
163,504,000
JPY
|
115,605,000
JPY
|
— |
279,110,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
4,064,000
JPY
|
— | — | — |
9,784,000
JPY
|
— | — | — | — |
2,944,000
JPY
|
36,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
546,000
JPY
|
— | — | — |
32,786,000
JPY
|
— | — | — | — |
426,000
JPY
|
31,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
51,111,000
JPY
|
— | — | — |
7,615,000
JPY
|
— | — | — | — |
44,648,000
JPY
|
9,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
117,118,000
JPY
|
— | — | — |
337,119,000
JPY
|
— | — | — | — |
139,955,000
JPY
|
346,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
187,966,000
JPY
|
— | — | — |
9,119,000
JPY
|
— | — | — | — |
10,118,000
JPY
|
10,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
519,099,000
JPY
|
— | — | — |
332,718,000
JPY
|
— | — | — | — |
83,607,000
JPY
|
75,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
509,204,000
JPY
|
— | — | — |
86,890,000
JPY
|
197,666,000
JPY
|
57,825,000
JPY
|
253,712,000
JPY
|
— |
78,385,000
JPY
|
70,511,000
JPY
|
19,005,000
JPY
|
JPY
|
59,379,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
149,268,000
JPY
|
— | — | — |
26,827,000
JPY
|
— | — | — | — |
151,470,000
JPY
|
29,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,785,000
JPY
|
— | — | — |
1,516,000
JPY
|
— | — | — | — |
1,888,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
202,220,000
JPY
|
— | — | — |
757,294,000
JPY
|
— | — | — | — |
154,615,000
JPY
|
84,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
54,548,000
JPY
|
— | — | — |
-799,906,000
JPY
|
— | — | — | — |
292,309,000
JPY
|
546,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,029,000
JPY
|
— | — | — |
2,029,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
241,000
JPY
|
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
481,897,000
JPY
|
— | — | — |
124,867,000
JPY
|
— | — | — | — |
451,220,000
JPY
|
224,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,276,000
JPY
|
— | — | — |
1,640,000
JPY
|
— | — | — | — |
445,000
JPY
|
445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-111,302,000
JPY
|
— | — | — |
-34,608,000
JPY
|
— | — | — | — |
-151,643,000
JPY
|
-63,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
370,595,000
JPY
|
— | — | — |
90,258,000
JPY
|
— | — | — | — |
299,576,000
JPY
|
161,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-890,165,000
JPY
|
— | — |
-316,046,000
JPY
|
— | — |
-890,165,000
JPY
|
-890,165,000
JPY
|
— | — | — |
-890,165,000
JPY
|
-7,267,000
JPY
|
385,076,000
JPY
|
— | — | — |
385,076,000
JPY
|
— | — |
385,076,000
JPY
|
— |
385,076,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-316,046,000
JPY
|
-316,046,000
JPY
|
— |
-316,046,000
JPY
|
— | — | — | — | — | — |
-7,267,000
JPY
|
— | — | — | — | — | — |
-7,267,000
JPY
|
— |
-7,267,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,315,000
JPY
|
— | — | — | — | — | — | — | — |
10,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,988,000
JPY
|
— | — | — | — | — | — | — | — |
-18,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
399,000
JPY
|
— | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
51,685,000
JPY
|
— | — | — | — | — | — | — | — |
42,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
60,389,000
JPY
|
— | — | — | — | — | — | — | — |
35,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-255,657,000
JPY
|
— | — | — | — | — | — | — | — |
28,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-255,657,000
JPY
|
— | — | — | — | — | — | — | — |
28,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |