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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
16,863,582,000
JPY
|
— |
15,168,700,000
JPY
|
— | — |
16,164,174,000
JPY
|
— |
17,742,268,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
134,539,000
JPY
|
— | — |
152,639,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
14,801,000
JPY
|
— |
14,802,000
JPY
|
— | — |
-2,583,000
JPY
|
— |
-1,941,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
11,236,047,000
JPY
|
— |
10,041,348,000
JPY
|
— | — |
10,692,336,000
JPY
|
— |
11,791,492,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,017,093,000
JPY
|
— |
2,643,513,000
JPY
|
— | — |
2,499,331,000
JPY
|
— |
2,862,203,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
215,589,000
JPY
|
— | — |
216,274,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
135,970,000
JPY
|
— |
114,722,000
JPY
|
— | — |
114,241,000
JPY
|
— |
135,278,000
JPY
|
— |
| Operating profit (loss) | — |
2,610,441,000
JPY
|
— |
2,483,838,000
JPY
|
— | — |
2,972,506,000
JPY
|
— |
3,088,572,000
JPY
|
— |
| Gross profit (loss) | — |
5,627,535,000
JPY
|
— |
5,127,352,000
JPY
|
— | — |
5,471,838,000
JPY
|
— |
5,950,775,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
124,702,000
JPY
|
— | — |
89,137,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
222,000
JPY
|
— | — | — | — | — | — |
551,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,947,782,000
JPY
|
— |
2,805,319,000
JPY
|
— | — |
3,473,605,000
JPY
|
— |
3,591,752,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
124,502,000
JPY
|
— | — | — | — | — | — |
88,775,000
JPY
|
— |
| Non-operating income | — |
740,772,000
JPY
|
— |
741,862,000
JPY
|
— | — |
756,607,000
JPY
|
— |
754,482,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
189,132,000
JPY
|
— |
186,758,000
JPY
|
— | — |
202,884,000
JPY
|
— |
204,055,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
635,316,000
JPY
|
— |
630,305,000
JPY
|
— | — |
321,013,000
JPY
|
— |
325,815,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— |
0
JPY
|
— | — |
41,715,000
JPY
|
— |
41,715,000
JPY
|
— |
| Extraordinary losses | — |
20,369,000
JPY
|
— |
19,388,000
JPY
|
— | — |
60,904,000
JPY
|
— |
50,904,000
JPY
|
— |
| Impairment losses | — |
19,388,000
JPY
|
— |
19,388,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | — |
403,431,000
JPY
|
— |
420,381,000
JPY
|
— | — |
255,508,000
JPY
|
— |
251,301,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
20,954,000
JPY
|
— | — |
3,097,000
JPY
|
— | — | — |
| Other | — |
16,416,000
JPY
|
— |
11,343,000
JPY
|
— | — |
5,822,000
JPY
|
— |
5,938,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — |
2,927,414,000
JPY
|
— |
2,785,931,000
JPY
|
— | — |
3,454,416,000
JPY
|
— |
3,582,564,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
980,000
JPY
|
— |
0
JPY
|
— | — |
41,908,000
JPY
|
— |
41,908,000
JPY
|
— |
| Income taxes - current | — |
982,533,000
JPY
|
— |
938,688,000
JPY
|
— | — |
998,951,000
JPY
|
— |
1,040,179,000
JPY
|
— |
| Income taxes - deferred | — |
-70,986,000
JPY
|
— |
-74,872,000
JPY
|
— | — |
77,332,000
JPY
|
— |
87,066,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
911,547,000
JPY
|
— |
863,815,000
JPY
|
— | — |
1,076,283,000
JPY
|
— |
1,127,246,000
JPY
|
— |
| Profit (loss) |
1,922,115,000
JPY
|
2,015,867,000
JPY
|
1,922,115,000
JPY
|
1,922,115,000
JPY
|
1,922,115,000
JPY
|
2,378,133,000
JPY
|
2,378,133,000
JPY
|
2,378,133,000
JPY
|
2,455,317,000
JPY
|
2,378,133,000
JPY
|