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 |
54,888,527,000
JPY
|
— |
34,947,412,000
JPY
|
— | — | — | — |
47,695,638,000
JPY
|
31,437,534,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
276,785,000
JPY
|
— | — | — | — | — |
250,841,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
21,456,069,000
JPY
|
— |
28,938,773,000
JPY
|
— | — | — | — |
18,953,978,000
JPY
|
26,129,905,000
JPY
|
— |
| Selling, general and administrative expenses |
25,761,641,000
JPY
|
— |
2,641,353,000
JPY
|
— | — | — | — |
23,748,546,000
JPY
|
2,462,360,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
7,670,816,000
JPY
|
— |
3,367,285,000
JPY
|
— | — | — | — |
4,993,114,000
JPY
|
2,845,267,000
JPY
|
— |
| Gross profit (loss) |
33,432,457,000
JPY
|
— |
6,008,638,000
JPY
|
— | — | — | — |
28,741,660,000
JPY
|
5,307,628,000
JPY
|
— |
| Ordinary profit (loss) |
8,021,505,000
JPY
|
— |
3,364,325,000
JPY
|
— | — | — | — |
5,057,327,000
JPY
|
2,880,411,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
31,292,000
JPY
|
— |
115,000
JPY
|
— | — | — | — |
3,926,000
JPY
|
148,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
4,013,000
JPY
|
— |
4,013,000
JPY
|
— | — | — | — |
1,345,000
JPY
|
1,345,000
JPY
|
— |
| Non-operating income |
352,203,000
JPY
|
— |
73,041,000
JPY
|
— | — | — | — |
136,578,000
JPY
|
97,433,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
32,147,000
JPY
|
— |
14,700,000
JPY
|
— | — | — | — |
34,787,000
JPY
|
14,438,000
JPY
|
— |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
122,086,000
JPY
|
81,720,000
JPY
|
— |
| Other |
JPY
|
— |
JPY
|
— | — | — | — |
221,000
JPY
|
60,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,513,000
JPY
|
— |
76,001,000
JPY
|
— | — | — | — |
72,365,000
JPY
|
62,290,000
JPY
|
— |
| Miscellaneous losses |
1,513,000
JPY
|
— |
895,000
JPY
|
— | — | — | — |
210,000
JPY
|
JPY
|
— |
| Extraordinary losses |
231,398,000
JPY
|
— |
190,582,000
JPY
|
— | — | — | — |
240,620,000
JPY
|
167,317,000
JPY
|
— |
| Impairment losses |
165,132,000
JPY
|
— |
122,164,000
JPY
|
— | — | — | — |
143,095,000
JPY
|
80,752,000
JPY
|
— |
| Other |
161,000
JPY
|
— |
JPY
|
— | — | — | — |
4,162,000
JPY
|
4,162,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
7,790,107,000
JPY
|
— |
3,173,742,000
JPY
|
— | — | — | — |
4,938,793,000
JPY
|
2,794,814,000
JPY
|
— |
| Income taxes - current |
2,346,261,000
JPY
|
— |
1,011,132,000
JPY
|
— | — | — | — |
1,566,273,000
JPY
|
826,331,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
66,103,000
JPY
|
— |
68,417,000
JPY
|
— | — | — | — |
69,287,000
JPY
|
80,490,000
JPY
|
— |
| Income taxes - deferred |
106,958,000
JPY
|
— |
-34,784,000
JPY
|
— | — | — | — |
117,507,000
JPY
|
53,433,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
2,453,219,000
JPY
|
— |
976,347,000
JPY
|
— | — | — | — |
1,683,781,000
JPY
|
879,765,000
JPY
|
— |
| Profit (loss) |
5,336,887,000
JPY
|
JPY
|
2,197,394,000
JPY
|
2,197,394,000
JPY
|
2,197,394,000
JPY
|
1,915,049,000
JPY
|
JPY
|
3,255,012,000
JPY
|
1,915,049,000
JPY
|
1,915,049,000
JPY
|