Consolidated Statement Of Income
| Concept |
2023-08-21 to 2024-08-20 |
2023-08-21 to 2024-08-20 |
2023-08-21 to 2024-08-20 |
2023-08-21 to 2024-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
6,698,545,000
JPY
|
— | — | — | — |
7,162,872,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — |
751,000
JPY
|
| Cost of sales | — | — |
5,269,983,000
JPY
|
— | — | — | — |
5,668,685,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,410,911,000
JPY
|
— | — | — | — |
1,391,068,000
JPY
|
| Depreciation | — | — |
51,735,000
JPY
|
— | — | — | — |
50,374,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
70,779,000
JPY
|
— | — | — | — |
63,609,000
JPY
|
| Operating profit (loss) | — | — |
17,650,000
JPY
|
— | — | — | — |
103,118,000
JPY
|
| Gross profit (loss) | — | — |
1,428,562,000
JPY
|
— | — | — | — |
1,494,187,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — | — |
16,191,000
JPY
|
— | — | — | — |
99,933,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
683,000
JPY
|
| Non-operating income | — | — |
6,696,000
JPY
|
— | — | — | — |
6,565,000
JPY
|
| Dividend income | — | — |
4,073,000
JPY
|
— | — | — | — |
3,550,000
JPY
|
| Interest income | — | — |
21,000
JPY
|
— | — | — | — |
3,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
2,600,000
JPY
|
— | — | — | — |
3,012,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
113,229,000
JPY
|
— | — | — | — |
110,485,000
JPY
|
| Extraordinary losses | — | — |
5,109,000
JPY
|
— | — | — | — |
4,374,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
8,154,000
JPY
|
— | — | — | — |
9,750,000
JPY
|
| Non-operating expenses | — | — |
8,154,000
JPY
|
— | — | — | — |
9,750,000
JPY
|
| Profit (loss) before income taxes | — | — |
11,082,000
JPY
|
— | — | — | — |
96,242,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — |
2,179,000
JPY
|
— | — | — | — |
22,048,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
219,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
463,000
JPY
|
| Income taxes - deferred | — | — |
3,159,000
JPY
|
— | — | — | — |
11,991,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
5,109,000
JPY
|
— | — | — | — |
4,374,000
JPY
|
| Income taxes | — | — |
5,339,000
JPY
|
— | — | — | — |
34,039,000
JPY
|
| Profit (loss) |
5,743,000
JPY
|
5,743,000
JPY
|
5,743,000
JPY
|
5,743,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|