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 |
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 |
380,963,000,000
JPY
|
— | — | — | — | — |
350,744,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — |
7,890,000,000
JPY
|
— | — | — | — |
7,711,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales |
277,975,000,000
JPY
|
— | — | — | — | — |
255,165,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
172,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — |
| Rent expenses on land and buildings |
16,647,000,000
JPY
|
— | — | — | — | — |
15,984,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
122,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Depreciation |
4,195,000,000
JPY
|
— | — | — | — | — |
3,822,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
84,075,000,000
JPY
|
— | — | — | — | — |
77,402,000,000
JPY
|
— | — | — |
| Other |
27,502,000,000
JPY
|
— | — | — | — | — |
24,125,000,000
JPY
|
— | — | — |
| Operating expenses | — | — |
527,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
19,428,000,000
JPY
|
— |
7,368,000,000
JPY
|
— | — | — |
18,665,000,000
JPY
|
7,185,000,000
JPY
|
— | — |
| Gross profit (loss) |
102,987,000,000
JPY
|
— | — | — | — | — |
95,578,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,912,000,000
JPY
|
— |
7,362,000,000
JPY
|
— | — | — |
18,176,000,000
JPY
|
7,232,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
89,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — | — |
59,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
716,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other |
173,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Extraordinary losses |
776,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— | — | — |
| Impairment losses |
744,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
200,000,000
JPY
|
— |
JPY
|
— | — | — |
178,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
18,661,000,000
JPY
|
— |
7,368,000,000
JPY
|
— | — | — |
18,038,000,000
JPY
|
7,185,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
6,116,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — |
5,868,000,000
JPY
|
525,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-381,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — |
-425,000,000
JPY
|
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
5,735,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — |
5,442,000,000
JPY
|
525,000,000
JPY
|
— | — |
| Profit (loss) |
12,925,000,000
JPY
|
6,840,000,000
JPY
|
6,840,000,000
JPY
|
6,840,000,000
JPY
|
6,840,000,000
JPY
|
6,660,000,000
JPY
|
12,595,000,000
JPY
|
6,660,000,000
JPY
|
6,660,000,000
JPY
|
6,660,000,000
JPY
|