Statement Of Income
| Concept |
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 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — |
11,930,295,000
JPY
|
11,876,681,000
JPY
|
3,043,248,000
JPY
|
9,329,843,000
JPY
|
4,988,568,000
JPY
|
-53,613,000
JPY
|
— | — |
3,898,478,000
JPY
|
— |
8,493,011,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
341,489,000
JPY
|
— | — | — | — | — | — |
391,401,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — |
4,239,543,000
JPY
|
— | — | — | — | — | — |
1,814,538,000
JPY
|
— | — |
| Total | — | — | — | — |
4,581,032,000
JPY
|
— | — | — | — | — | — |
2,205,940,000
JPY
|
— | — |
| Cost of sales | — | — |
6,477,461,000
JPY
|
— |
4,264,254,000
JPY
|
— | — | — | — | — | — |
1,864,450,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
316,778,000
JPY
|
— | — | — | — | — | — |
341,489,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
762,000
JPY
|
— |
762,000
JPY
|
— | — | — | — | — | — |
-190,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
10,270,000
JPY
|
— |
6,439,000
JPY
|
— | — | — | — | — | — |
5,144,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,666,980,000
JPY
|
— |
4,314,537,000
JPY
|
— | — | — | — | — | — |
5,956,648,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
5,399,220,000
JPY
|
— |
5,065,589,000
JPY
|
— | — | — | — | — | — |
6,628,560,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,156,763,000
JPY
|
732,239,000
JPY
|
779,434,000
JPY
|
751,052,000
JPY
|
339,874,000
JPY
|
-424,523,000
JPY
|
— | — |
37,454,000
JPY
|
— |
671,912,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — |
757,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
712,818,000
JPY
|
— |
724,483,000
JPY
|
— | — | — | — | — | — |
679,106,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
10,893,000
JPY
|
— |
1,703,000
JPY
|
— | — | — | — | — | — |
10,248,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,449,000
JPY
|
— |
217,000
JPY
|
— | — | — | — | — | — |
762,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
5,082,000
JPY
|
— |
945,000
JPY
|
— | — | — | — | — | — |
2,951,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,410,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
47,429,000
JPY
|
47,429,000
JPY
|
JPY
|
11,329,000
JPY
|
27,253,000
JPY
|
JPY
|
— | — |
20,175,000
JPY
|
— |
5,454,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
30,315,000
JPY
|
— |
28,272,000
JPY
|
— | — | — | — | — | — |
3,054,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
25,778,000
JPY
|
— |
25,778,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
1,088,000
JPY
|
— |
1,088,000
JPY
|
— | — | — | — | — | — |
1,736,000
JPY
|
— | — |
| Other | — | — |
1,998,000
JPY
|
— |
1,188,000
JPY
|
— | — | — | — | — | — |
554,000
JPY
|
— | — |
| Extraordinary losses | — | — |
11,302,000
JPY
|
— |
1,448,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
701,517,000
JPY
|
— |
723,037,000
JPY
|
— | — | — | — | — | — |
678,893,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,448,000
JPY
|
— |
1,448,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
— | — |
| Income taxes - current | — | — |
283,608,000
JPY
|
— |
223,282,000
JPY
|
— | — | — | — | — | — |
291,799,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
17,451,000
JPY
|
— |
49,466,000
JPY
|
— | — | — | — | — | — |
-37,835,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
301,059,000
JPY
|
— |
272,749,000
JPY
|
— | — | — | — | — | — |
253,964,000
JPY
|
— | — |
| Profit (loss) |
450,287,000
JPY
|
— |
400,457,000
JPY
|
— |
450,287,000
JPY
|
— | — |
450,287,000
JPY
|
450,287,000
JPY
|
— |
424,929,000
JPY
|
424,929,000
JPY
|
424,929,000
JPY
|
424,929,000
JPY
|