J Frontier Co.,Ltd.JP:2934
| May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 |
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Net sales | 6,126 | 7,106 | 8,493 | 11,877 | 16,845 |
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Cost of sales | 972 | 1,611 | 1,864 | 6,477 | 9,728 |
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Beginning merchandise inventory | 159 | 474 | 391 | - | - |
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Cost of purchased goods | 1,288 | 1,528 | 1,815 | - | - |
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Total | 1,447 | 2,003 | 2,206 | - | - |
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Ending merchandise inventory | 474 | 391 | 341 | - | - |
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Cost of sales | 972 | 1,611 | 1,864 | 6,477 | 9,728 |
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Gross profit (loss) | 5,153 | 5,495 | 6,629 | 5,399 | 7,117 |
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Selling, general and administrative expenses | 4,785 | 5,324 | 5,957 | 4,668 | 8,933 |
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Operating profit (loss) | 368 | 170 | 672 | 732 | -1,816 |
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Interest income | 0 | 0 | 0 | 0 | 1 |
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Interest and dividend income | - | - | 0 | - | - |
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Dividend income | - | - | - | 0 | 0 |
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Other | - | - | 3 | 5 | 2 |
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Subsidy income | - | - | - | 0 | 4 |
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Non-operating income | 1 | 7 | 10 | 11 | 7 |
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Surrender value of insurance policies | - | - | - | 6 | 0 |
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Other | - | - | 3 | 5 | 2 |
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Non-operating income | 1 | 7 | 10 | 11 | 7 |
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Interest expenses | 1 | 1 | 1 | 1 | 11 |
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Share issuance costs | - | - | - | 26 | - |
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Share acquisition rights issuance costs | - | - | - | - | 9 |
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Provision of allowance for doubtful accounts | - | 0 | 2 | 1 | 1 |
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Provision of allowance for doubtful accounts | - | 0 | 2 | 1 | 1 |
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Provision for loss on litigation-NOE | - | - | - | - | 4 |
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Provision for loss on litigation-NOE | - | - | - | - | 4 |
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Other | - | 1 | 1 | 2 | 7 |
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Other | - | 1 | 1 | 2 | 7 |
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Non-operating expenses | 1 | 3 | 3 | 30 | 32 |
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Non-operating expenses | 1 | 3 | 3 | 30 | 32 |
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Ordinary profit (loss) | 367 | 174 | 679 | 713 | -1,841 |
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Gain on reversal of share acquisition rights | - | 0 | - | 0 | - |
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Extraordinary income | 0 | 0 | - | 0 | - |
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Loss on retirement of non-current assets | 3 | 0 | 0 | 1 | 6 |
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Extraordinary losses | 256 | 40 | 0 | 11 | 6 |
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Loss on sale of investment securities | - | - | - | 10 | - |
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Extraordinary losses | 256 | 40 | 0 | 11 | 6 |
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Profit (loss) before income taxes | 111 | 135 | 679 | 702 | -1,847 |
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Income taxes - current | 97 | 113 | 292 | 284 | 101 |
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Income taxes - deferred | 8 | -74 | -38 | 17 | -80 |
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Income taxes | 105 | 39 | 254 | 301 | 21 |
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Profit (loss) | 6 | 96 | 425 | 400 | -1,867 |
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Profit (loss) attributable to non-controlling interests | - | - | - | -0 | 32 |
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Profit (loss) attributable to owners of parent | - | - | - | 401 | -1,900 |
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