| May 31,
2014 | May 31,
2015 | May 31,
2016 | May 31,
2017 | May 31,
2018 | May 31,
2019 | May 31,
2020 | May 31,
2021 | May 31,
2022 | May 31,
2023 |
|---|
| Net sales | 359 | 3,165 | 4,600 | 7,740 | 11,201 | 15,017 | 13,987 | 8,910 | 8,998 | 8,052 |
|---|
| Cost of sales | 87 | 492 | 1,413 | 3,024 | 5,326 | 7,879 | 7,976 | 5,077 | 5,007 | 4,945 |
|---|
| Gross profit (loss) | 272 | 2,673 | 3,187 | 4,716 | 5,874 | 7,137 | 6,011 | 3,832 | 3,991 | 3,106 |
|---|
| Selling, general and administrative expenses | 1,630 | 2,483 | 2,624 | 3,198 | 3,935 | 4,834 | 5,151 | 3,115 | 3,578 | 3,375 |
|---|
| Operating profit (loss) | -1,358 | 190 | 563 | 1,517 | 1,938 | 2,302 | 859 | 717 | 412 | -268 |
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| Interest income | 0 | 0 | 3 | 1 | - | - | - | - | - | 19 |
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| Foreign exchange gains | - | - | - | - | - | - | - | - | 23 | 12 |
|---|
| Other | 0 | 0 | 1 | 0 | - | - | - | 2 | 1 | 4 |
|---|
| Non-operating income | 0 | 1 | 9 | 1 | 1 | 2 | 1 | 11 | 24 | 35 |
|---|
| Other | 0 | 0 | 1 | 0 | - | - | - | 2 | 1 | 4 |
|---|
| Non-operating income | 0 | 1 | 9 | 1 | 1 | 2 | 1 | 11 | 24 | 35 |
|---|
| Interest expenses | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
|---|
| Commission expenses | - | - | - | - | - | - | 3 | 12 | 13 | 15 |
|---|
| Idle asset expenses | - | - | - | - | - | - | - | 34 | 204 | - |
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| Loss on investments in investment partnerships | - | - | - | - | - | - | - | 5 | 21 | 23 |
|---|
| Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 1,428 |
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| Other | - | 20 | 0 | - | - | 2 | 2 | 4 | 5 | 4 |
|---|
| Other | - | 20 | 0 | - | - | 2 | 2 | 4 | 5 | 4 |
|---|
| Non-operating expenses | 8 | 37 | 4 | 2 | 1 | 15 | 22 | 86 | 245 | 1,473 |
|---|
| Non-operating expenses | 8 | 37 | 4 | 2 | 1 | 15 | 22 | 86 | 245 | 1,473 |
|---|
| Ordinary profit (loss) | -1,366 | 154 | 567 | 1,517 | 1,939 | 2,289 | 838 | 642 | 191 | -1,705 |
|---|
| Gain on sale of investment securities | - | - | - | 52 | 34 | 391 | - | 51 | 80 | 9 |
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| Gain on reversal of share acquisition rights | - | - | - | - | - | 2 | - | 13 | 10 | 18 |
|---|
| Gain on change in equity | - | - | - | - | - | - | - | - | - | 1,001 |
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| Gain on reversal of share acquisition rights | - | - | - | - | - | 2 | - | 13 | 10 | 18 |
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| Other | - | - | - | - | - | 2 | 1 | - | - | 14 |
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| Other | - | - | - | - | - | 2 | 1 | - | - | 14 |
|---|
| Extraordinary income | - | - | - | 52 | 52 | 393 | 92 | 65 | 91 | 1,042 |
|---|
| Extraordinary income | - | - | - | 52 | 52 | 393 | 92 | 65 | 91 | 1,042 |
|---|
| Impairment losses | 13 | - | - | - | - | - | 127 | - | - | 65 |
|---|
| Loss on valuation of investment securities | - | - | - | 142 | 760 | - | 88 | 12 | 50 | 111 |
|---|
| Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 11 |
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| Extraordinary losses | 27 | - | - | 142 | 760 | - | 215 | 12 | 50 | 188 |
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| Profit (loss) before income taxes | -1,393 | 154 | 567 | 1,427 | 1,231 | 2,683 | 715 | 695 | 232 | -851 |
|---|
| Income taxes - current | 1 | 17 | 86 | 307 | 734 | 678 | 345 | 320 | 171 | 93 |
|---|
| Income taxes - deferred | - | - | -125 | -6 | -4 | -2 | 2 | -36 | -76 | 224 |
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| Income taxes | 1 | 17 | -39 | 300 | 730 | 675 | 347 | 284 | 95 | 317 |
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| Profit (loss) | - | 137 | 606 | 1,126 | 501 | 2,007 | 367 | 411 | 137 | -1,169 |
|---|
| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | -1 | -18 | 27 | 6 | -18 |
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| Profit (loss) attributable to owners of parent | - | - | 606 | 1,126 | 501 | 2,009 | 386 | 383 | 130 | -1,150 |
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