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 |
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 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
350,744,000,000
JPY
|
— | — | — | — |
338,476,000,000
JPY
|
— | — | — |
| Operating revenue | — | — |
7,711,000,000
JPY
|
— | — | — | — |
7,917,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
190,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
15,984,000,000
JPY
|
— | — | — | — |
14,986,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
65,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Depreciation | — |
3,822,000,000
JPY
|
— | — | — | — |
3,655,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
255,165,000,000
JPY
|
— | — | — | — |
245,110,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
77,402,000,000
JPY
|
— | — | — | — |
74,735,000,000
JPY
|
— | — | — |
| Other | — |
24,125,000,000
JPY
|
— | — | — | — |
21,884,000,000
JPY
|
— | — | — |
| Operating expenses | — | — |
478,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
95,578,000,000
JPY
|
— | — | — | — |
93,365,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
92,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
18,665,000,000
JPY
|
7,185,000,000
JPY
|
— | — | — |
19,061,000,000
JPY
|
7,346,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
18,176,000,000
JPY
|
7,232,000,000
JPY
|
— | — | — |
18,629,000,000
JPY
|
7,344,000,000
JPY
|
— | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — | — |
56,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
668,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — |
211,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
178,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
632,000,000
JPY
|
— | — | — | — |
1,169,000,000
JPY
|
— | — | — |
| Impairment losses | — |
623,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
18,038,000,000
JPY
|
7,185,000,000
JPY
|
— | — | — |
17,904,000,000
JPY
|
7,346,000,000
JPY
|
— | — |
| Income taxes - current | — |
5,868,000,000
JPY
|
525,000,000
JPY
|
— | — | — |
5,932,000,000
JPY
|
536,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-425,000,000
JPY
|
0
JPY
|
— | — | — |
-404,000,000
JPY
|
-2,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
5,442,000,000
JPY
|
525,000,000
JPY
|
— | — | — |
5,527,000,000
JPY
|
534,000,000
JPY
|
— | — |
| Profit (loss) |
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
|
6,812,000,000
JPY
|
12,376,000,000
JPY
|
6,812,000,000
JPY
|
6,812,000,000
JPY
|
6,812,000,000
JPY
|