Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,957,772,000
JPY
|
— | — |
3,616,175,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — |
21,977,000
JPY
|
— | — |
21,400,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
3,582,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — |
401,186,000
JPY
|
— | — |
337,395,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
255,000
JPY
|
— | — |
3,677,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
3,697,000
JPY
|
— | — |
5,383,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
2,437,128,000
JPY
|
— | — |
2,019,158,000
JPY
|
— | — |
| Cost of sales | — | — |
2,441,028,000
JPY
|
— | — |
2,027,964,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
52,000
JPY
|
— | — |
255,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
1,008,700,000
JPY
|
— | — |
942,812,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) | — | — |
1,516,743,000
JPY
|
— | — |
1,588,211,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
508,042,000
JPY
|
— | — |
645,398,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
17,000
JPY
|
— | — |
11,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
496,187,000
JPY
|
— | — |
620,559,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — |
72,749,000
JPY
|
— | — |
72,749,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
8,526,000
JPY
|
— | — |
7,174,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
156,000
JPY
|
— | — |
295,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
90,000
JPY
|
— | — |
6,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
12,012,000
JPY
|
— | — |
25,134,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
321,000
JPY
|
— | — |
269,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
1,028,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
496,187,000
JPY
|
— | — |
619,531,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
154,237,000
JPY
|
— | — |
173,794,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
14,374,000
JPY
|
— | — |
39,390,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
168,611,000
JPY
|
— | — |
213,184,000
JPY
|
— | — |
| Profit (loss) |
327,575,000
JPY
|
327,575,000
JPY
|
327,575,000
JPY
|
327,575,000
JPY
|
406,346,000
JPY
|
406,346,000
JPY
|
406,346,000
JPY
|
406,346,000
JPY
|