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 | ||||||||||
| Net sales | — |
3,544,750,000
JPY
|
— |
3,108,612,000
JPY
|
— | — |
2,771,485,000
JPY
|
— |
3,190,044,000
JPY
|
— |
| Net sales of goods | — | — | — |
81,738,000
JPY
|
— | — |
27,776,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — |
3,009,449,000
JPY
|
— | — |
2,722,068,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
3,845,000
JPY
|
— | — |
2,561,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
46,412,000
JPY
|
— | — |
26,762,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — |
1,744,679,000
JPY
|
— | — |
1,594,804,000
JPY
|
— | — | — |
| Total | — | — | — |
50,258,000
JPY
|
— | — |
29,323,000
JPY
|
— | — | — |
| Cost of sales | — |
1,957,269,000
JPY
|
— |
1,792,540,000
JPY
|
— | — |
1,616,527,000
JPY
|
— |
1,760,428,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
5,179,000
JPY
|
— | — |
3,845,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
45,079,000
JPY
|
— | — |
25,477,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — |
5,633,000
JPY
|
— | — |
1,321,000
JPY
|
— | — | — |
| Total | — | — | — |
1,750,313,000
JPY
|
— | — |
1,596,125,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — |
3,353,000
JPY
|
— | — |
5,633,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — |
1,746,959,000
JPY
|
— | — |
1,590,492,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
71,934,000
JPY
|
— |
71,934,000
JPY
|
— | — |
74,364,000
JPY
|
— |
74,364,000
JPY
|
— |
| Depreciation | — | — | — |
13,303,000
JPY
|
— | — |
4,103,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,042,162,000
JPY
|
— |
823,778,000
JPY
|
— | — |
743,180,000
JPY
|
— |
969,366,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
3,941,000
JPY
|
— |
4,033,000
JPY
|
— | — |
-559,000
JPY
|
— |
-565,000
JPY
|
— |
| Other | — |
444,154,000
JPY
|
— |
325,115,000
JPY
|
— | — |
309,650,000
JPY
|
— |
430,642,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
545,318,000
JPY
|
— |
492,293,000
JPY
|
— | — |
411,777,000
JPY
|
— |
460,250,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
1,587,481,000
JPY
|
— |
1,316,072,000
JPY
|
— | — |
1,154,958,000
JPY
|
— |
1,429,616,000
JPY
|
— |
| Ordinary profit (loss) | — |
555,355,000
JPY
|
— |
501,716,000
JPY
|
— | — |
389,048,000
JPY
|
— |
433,892,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
486,000
JPY
|
— | — | — | — | — | — |
142,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
390,000
JPY
|
— | — |
46,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
20,679,000
JPY
|
— |
23,460,000
JPY
|
— | — |
23,365,000
JPY
|
— |
10,323,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
301,000
JPY
|
— |
2,813,000
JPY
|
— | — |
524,000
JPY
|
— |
390,000
JPY
|
— |
| Miscellaneous income | — |
5,563,000
JPY
|
— | — | — | — | — | — |
394,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
520,000
JPY
|
— |
60,534,000
JPY
|
— | — |
49,225,000
JPY
|
— |
49,831,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
26,000
JPY
|
— |
15,000
JPY
|
— | — |
523,000
JPY
|
— |
523,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
10,643,000
JPY
|
— |
14,037,000
JPY
|
— | — |
46,094,000
JPY
|
— |
36,682,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
9,560,000
JPY
|
— | — |
14,745,000
JPY
|
— | — | — |
| Other | — |
9,660,000
JPY
|
— |
100,000
JPY
|
— | — |
595,000
JPY
|
— |
1,297,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — |
871,000
JPY
|
— |
871,000
JPY
|
— |
| Profit (loss) before income taxes | — |
555,875,000
JPY
|
— |
562,251,000
JPY
|
— | — |
437,402,000
JPY
|
— |
482,852,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
173,711,000
JPY
|
— |
166,656,000
JPY
|
— | — |
141,716,000
JPY
|
— |
154,701,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-4,242,000
JPY
|
— |
-4,644,000
JPY
|
— | — |
-10,631,000
JPY
|
— |
-10,008,000
JPY
|
— |
| Income taxes | — |
169,468,000
JPY
|
— |
162,011,000
JPY
|
— | — |
131,085,000
JPY
|
— |
144,692,000
JPY
|
— |
| Profit (loss) |
400,239,000
JPY
|
386,406,000
JPY
|
400,239,000
JPY
|
400,239,000
JPY
|
400,239,000
JPY
|
306,317,000
JPY
|
306,317,000
JPY
|
306,317,000
JPY
|
338,159,000
JPY
|
306,317,000
JPY
|