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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
4,669,292,000
JPY
|
— |
-977,404,000
JPY
|
15,156,470,000
JPY
|
14,179,066,000
JPY
|
— |
518,766,000
JPY
|
5,325,545,000
JPY
|
9,968,411,000
JPY
|
— |
16,335,372,000
JPY
|
10,883,024,000
JPY
|
— | — | — |
10,901,187,000
JPY
|
17,199,496,000
JPY
|
— |
-864,123,000
JPY
|
452,797,000
JPY
|
5,845,511,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-421,000
JPY
|
— | — |
173,000
JPY
|
— | — |
3,042,000
JPY
|
-229,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
40,478,000
JPY
|
— | — | — |
57,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
8,228,197,000
JPY
|
— | — |
3,259,708,000
JPY
|
— | — |
8,934,976,000
JPY
|
6,898,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,175,745,000
JPY
|
— | — |
2,005,200,000
JPY
|
— | — |
7,760,431,000
JPY
|
3,562,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-327,724,000
JPY
|
— |
-265,577,000
JPY
|
40,699,000
JPY
|
-224,877,000
JPY
|
— |
13,275,000
JPY
|
60,636,000
JPY
|
355,148,000
JPY
|
— |
-360,035,000
JPY
|
421,854,000
JPY
|
— | — | — |
395,322,000
JPY
|
-380,697,000
JPY
|
— |
20,661,000
JPY
|
29,822,000
JPY
|
-805,843,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-205,196,000
JPY
|
— | — |
-477,219,000
JPY
|
— | — |
-323,419,000
JPY
|
90,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
739,000
JPY
|
— | — |
11,303,000
JPY
|
— | — |
993,000
JPY
|
7,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,950,868,000
JPY
|
— | — |
2,065,837,000
JPY
|
— | — |
7,400,396,000
JPY
|
3,984,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
24,951,000
JPY
|
— | — | — |
63,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
2,187,731,000
JPY
|
— | — |
510,033,000
JPY
|
— | — |
3,203,896,000
JPY
|
1,061,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
286,885,000
JPY
|
— | — | — |
446,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
14,831,000
JPY
|
— |
JPY
|
35,625,000
JPY
|
35,625,000
JPY
|
— |
8,794,000
JPY
|
— |
12,000,000
JPY
|
— |
12,732,000
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
12,732,000
JPY
|
— |
JPY
|
732,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
41,437,000
JPY
|
— | — |
53,380,000
JPY
|
— | — |
62,150,000
JPY
|
85,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,048,000
JPY
|
— | — |
8,048,000
JPY
|
— | — |
863,000
JPY
|
863,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,616,000
JPY
|
— | — |
14,115,000
JPY
|
— | — |
8,147,000
JPY
|
11,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,229,000
JPY
|
— | — |
7,686,000
JPY
|
— | — |
8,370,000
JPY
|
6,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
36,471,000
JPY
|
— | — |
36,471,000
JPY
|
— | — |
13,943,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
21,757,000
JPY
|
— | — |
591,236,000
JPY
|
— | — |
25,533,000
JPY
|
416,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
561,699,000
JPY
|
— | — | — |
385,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
990,000
JPY
|
— | — |
JPY
|
— | — |
1,503,000
JPY
|
664,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
228,339,000
JPY
|
— | — |
9,999,000
JPY
|
— | — |
406,538,000
JPY
|
71,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
190,381,000
JPY
|
— | — | — |
190,381,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
251,844,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
251,844,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-397,064,000
JPY
|
— | — |
-450,748,000
JPY
|
— | — |
-716,014,000
JPY
|
19,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
86,573,000
JPY
|
— | — |
47,998,000
JPY
|
— | — |
173,137,000
JPY
|
169,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-20,105,000
JPY
|
— | — |
-5,864,000
JPY
|
— | — |
19,329,000
JPY
|
-3,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
66,468,000
JPY
|
— | — |
42,134,000
JPY
|
— | — |
192,467,000
JPY
|
166,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-492,882,000
JPY
|
— | — |
-463,533,000
JPY
|
-492,882,000
JPY
|
— |
-492,882,000
JPY
|
— |
-492,882,000
JPY
|
-908,481,000
JPY
|
-147,630,000
JPY
|
-147,630,000
JPY
|
— |
-147,630,000
JPY
|
— | — |
-147,630,000
JPY
|
— | — | — |