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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
-17,492,000
JPY
|
25,420,184,000
JPY
|
25,437,676,000
JPY
|
— |
10,998,172,000
JPY
|
12,899,315,000
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
|
| 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 | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
19,782,702,000
JPY
|
— | — | — |
9,299,546,000
JPY
|
— | — | — |
18,519,118,000
JPY
|
9,052,738,000
JPY
|
— | — | — | — | — | — | — | — |
| 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 | ||||||||||||||||||||
| Operating profit (loss) | — |
-1,585,894,000
JPY
|
470,784,000
JPY
|
2,056,678,000
JPY
|
— |
361,375,000
JPY
|
-56,132,000
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
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
546,000
JPY
|
— | — | — |
32,786,000
JPY
|
— | — | — |
426,000
JPY
|
31,895,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
385,682,000
JPY
|
— | — | — |
-476,307,000
JPY
|
— | — | — |
365,798,000
JPY
|
611,905,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
149,268,000
JPY
|
— | — | — |
26,827,000
JPY
|
— | — | — |
151,470,000
JPY
|
29,224,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
187,966,000
JPY
|
— | — | — |
9,119,000
JPY
|
— | — | — |
10,118,000
JPY
|
10,118,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | — | — |
117,118,000
JPY
|
— | — | — |
337,119,000
JPY
|
— | — | — |
139,955,000
JPY
|
346,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,064,000
JPY
|
— | — | — |
9,784,000
JPY
|
— | — | — |
2,944,000
JPY
|
36,157,000
JPY
|
— | — | — | — | — | — | — | — |
| 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 | ||||||||||||||||||||
| Other | — | — |
51,111,000
JPY
|
— | — | — |
7,615,000
JPY
|
— | — | — |
44,648,000
JPY
|
9,181,000
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
|
— | — |
197,666,000
JPY
|
86,890,000
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 | ||||||||||||||||||||
| Non-operating expenses | — | — |
202,220,000
JPY
|
— | — | — |
757,294,000
JPY
|
— | — | — |
154,615,000
JPY
|
84,670,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
45,166,000
JPY
|
— | — | — |
728,950,000
JPY
|
— | — | — |
JPY
|
55,442,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
7,785,000
JPY
|
— | — | — |
1,516,000
JPY
|
— | — | — |
1,888,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
54,548,000
JPY
|
— | — | — |
-799,906,000
JPY
|
— | — | — |
292,309,000
JPY
|
546,290,000
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 - current | — | — |
481,897,000
JPY
|
— | — | — |
124,867,000
JPY
|
— | — | — |
451,220,000
JPY
|
224,745,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| 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
|
— |