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 | — |
6,387,477,000
JPY
|
— |
6,348,994,000
JPY
|
— | — |
6,242,581,000
JPY
|
— |
6,312,632,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
12,457,000
JPY
|
— |
12,457,000
JPY
|
— | — |
14,119,000
JPY
|
— |
14,119,000
JPY
|
— |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
529,165,000
JPY
|
— | — |
624,325,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
4,475,757,000
JPY
|
— | — |
4,394,082,000
JPY
|
— | — | — |
| Cost of sales | — |
4,491,328,000
JPY
|
— | — | — | — | — | — |
4,514,614,000
JPY
|
— |
| Total | — | — | — |
5,004,922,000
JPY
|
— | — |
5,018,407,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
523,121,000
JPY
|
— | — |
529,165,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
4,463,608,000
JPY
|
— | — |
4,470,991,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
68,786,000
JPY
|
— | — |
66,301,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
26,951,000
JPY
|
— | — | — | — | — | — |
13,924,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,858,660,000
JPY
|
— |
1,833,277,000
JPY
|
— | — |
1,878,784,000
JPY
|
— |
1,906,759,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
3,538,000
JPY
|
— |
3,735,000
JPY
|
— | — |
7,934,000
JPY
|
— |
7,742,000
JPY
|
— |
| Gross profit (loss) | — |
1,896,148,000
JPY
|
— |
1,885,386,000
JPY
|
— | — |
1,771,589,000
JPY
|
— |
1,798,017,000
JPY
|
— |
| Ordinary profit (loss) | — |
187,329,000
JPY
|
— |
157,713,000
JPY
|
— | — |
110,740,000
JPY
|
— |
25,120,000
JPY
|
— |
| Operating profit (loss) | — |
37,488,000
JPY
|
— |
52,108,000
JPY
|
— | — |
-107,194,000
JPY
|
— |
-108,741,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
167,369,000
JPY
|
— |
131,366,000
JPY
|
— | — |
234,643,000
JPY
|
— |
150,571,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,518,000
JPY
|
— |
99,018,000
JPY
|
— | — |
199,249,000
JPY
|
— |
749,000
JPY
|
— |
| Other | — |
2,356,000
JPY
|
— |
2,073,000
JPY
|
— | — |
3,234,000
JPY
|
— |
3,328,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,037,000
JPY
|
— |
11,037,000
JPY
|
— | — |
14,345,000
JPY
|
— |
14,345,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
372,203,000
JPY
|
— |
372,203,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
17,528,000
JPY
|
— |
25,761,000
JPY
|
— | — |
16,708,000
JPY
|
— |
16,708,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
8,232,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — |
1,292,000
JPY
|
— |
1,292,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
187,329,000
JPY
|
— |
157,713,000
JPY
|
— | — |
402,943,000
JPY
|
— |
317,324,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
23,007,000
JPY
|
— |
23,133,000
JPY
|
— | — |
2,510,000
JPY
|
— |
2,708,000
JPY
|
— |
| Income taxes - deferred | — |
98,647,000
JPY
|
— |
98,209,000
JPY
|
— | — |
93,834,000
JPY
|
— |
92,235,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
121,654,000
JPY
|
— |
121,342,000
JPY
|
— | — |
96,344,000
JPY
|
— |
94,944,000
JPY
|
— |
| Profit (loss) |
36,370,000
JPY
|
65,675,000
JPY
|
36,370,000
JPY
|
36,370,000
JPY
|
36,370,000
JPY
|
306,598,000
JPY
|
306,598,000
JPY
|
306,598,000
JPY
|
222,379,000
JPY
|
306,598,000
JPY
|