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 | — |
194,075,000
JPY
|
— |
JPY
|
3,647,215,000
JPY
|
3,647,215,000
JPY
|
— |
717,722,000
JPY
|
3,453,140,000
JPY
|
— |
2,629,466,000
JPY
|
477,147,000
JPY
|
2,479,524,000
JPY
|
— |
2,629,466,000
JPY
|
— | — |
149,941,000
JPY
|
— |
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,857,280,000
JPY
|
— |
309,363,000
JPY
|
— | — |
1,127,555,000
JPY
|
119,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
216,112,000
JPY
|
— |
132,250,000
JPY
|
— | — |
180,314,000
JPY
|
109,088,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
148,121,000
JPY
|
— |
8,566,000
JPY
|
— | — |
131,976,000
JPY
|
8,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
17,122,000
JPY
|
— | — | — |
20,438,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,245,745,000
JPY
|
— |
405,859,000
JPY
|
— | — |
1,092,392,000
JPY
|
313,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — |
52,314,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,789,934,000
JPY
|
— |
408,358,000
JPY
|
— | — |
1,501,911,000
JPY
|
357,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,066,000
JPY
|
— |
-159,370,000
JPY
|
703,559,000
JPY
|
544,189,000
JPY
|
— |
2,499,000
JPY
|
699,492,000
JPY
|
— |
409,518,000
JPY
|
43,869,000
JPY
|
582,108,000
JPY
|
— |
564,947,000
JPY
|
— | — |
-17,161,000
JPY
|
— |
-155,429,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
576,582,000
JPY
|
— |
25,033,000
JPY
|
— | — |
422,297,000
JPY
|
69,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,211,000
JPY
|
— |
12,301,000
JPY
|
— | — |
310,000
JPY
|
11,686,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
64,370,000
JPY
|
— | — |
64,370,000
JPY
|
— |
48,277,000
JPY
|
— |
48,277,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
39,097,000
JPY
|
— |
22,813,000
JPY
|
— | — |
20,636,000
JPY
|
27,912,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,705,000
JPY
|
— |
632,000
JPY
|
— | — |
1,836,000
JPY
|
215,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,806,000
JPY
|
— |
79,000
JPY
|
— | — |
5,674,000
JPY
|
1,358,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
37,575,000
JPY
|
— |
37,574,000
JPY
|
— | — |
79,951,000
JPY
|
73,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,704,000
JPY
|
— |
278,000
JPY
|
— | — |
7,856,000
JPY
|
2,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— |
165,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,892,000
JPY
|
— |
34,000
JPY
|
— | — |
1,952,000
JPY
|
30,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
27,098,000
JPY
|
— |
32,213,000
JPY
|
— | — |
179,376,000
JPY
|
219,964,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
8,110,000
JPY
|
— | — | — | — | — | — |
8,110,000
JPY
|
— | — |
| Other | — | — | — | — | — |
114,000
JPY
|
— | — | — | — |
4,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
587,060,000
JPY
|
— |
30,395,000
JPY
|
— | — |
322,872,000
JPY
|
-76,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
37,574,000
JPY
|
— |
37,574,000
JPY
|
— | — |
73,932,000
JPY
|
73,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
218,004,000
JPY
|
— |
3,539,000
JPY
|
— | — |
181,223,000
JPY
|
7,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-4,666,000
JPY
|
— |
-5,147,000
JPY
|
— | — |
-2,788,000
JPY
|
9,858,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
213,338,000
JPY
|
— |
-1,608,000
JPY
|
— | — |
178,435,000
JPY
|
17,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
32,003,000
JPY
|
— | — |
373,722,000
JPY
|
32,003,000
JPY
|
32,003,000
JPY
|
— |
32,003,000
JPY
|
144,436,000
JPY
|
-94,193,000
JPY
|
— |
-94,193,000
JPY
|
— | — |
-94,193,000
JPY
|
— |
-94,193,000
JPY
|
— |