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 | ||||||||
| Net sales | — | — |
19,001,012,000
JPY
|
— | — |
16,178,595,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — |
1,993,000
JPY
|
— | — |
2,684,000
JPY
|
— | — |
| Other | — | — |
251,736,000
JPY
|
— | — |
237,907,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
14,546,533,000
JPY
|
— | — |
12,961,257,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
74,862,000
JPY
|
— | — |
55,703,000
JPY
|
— | — |
| Total | — | — |
14,621,396,000
JPY
|
— | — |
13,016,961,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
72,877,000
JPY
|
— | — |
74,862,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
14,548,518,000
JPY
|
— | — |
12,942,098,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,373,249,000
JPY
|
— | — |
2,196,900,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary profit (loss) | — | — |
2,076,794,000
JPY
|
— | — |
1,061,371,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,452,493,000
JPY
|
— | — |
3,236,496,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,079,244,000
JPY
|
— | — |
1,039,596,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
5,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Extraordinary income | — | — |
54,767,000
JPY
|
— | — |
154,630,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
17,655,000
JPY
|
— | — |
20,510,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
185,000
JPY
|
— | — |
167,000
JPY
|
— | — |
| Non-operating income | — | — |
17,021,000
JPY
|
— | — |
43,834,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
2,993,000
JPY
|
— | — |
2,559,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
162,504,000
JPY
|
— | — |
136,914,000
JPY
|
— | — |
| Advertising expenses | — | — |
41,079,000
JPY
|
— | — |
39,684,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
19,471,000
JPY
|
— | — |
22,059,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
1,815,000
JPY
|
— | — |
1,549,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,131,562,000
JPY
|
— | — |
1,216,002,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
674,792,000
JPY
|
— | — |
420,820,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-19,464,000
JPY
|
— | — |
-7,318,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
655,327,000
JPY
|
— | — |
413,501,000
JPY
|
— | — |
| Profit (loss) |
1,476,234,000
JPY
|
1,476,234,000
JPY
|
1,476,234,000
JPY
|
1,476,234,000
JPY
|
802,500,000
JPY
|
802,500,000
JPY
|
802,500,000
JPY
|
802,500,000
JPY
|