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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
34,121,000,000
JPY
|
— | — |
30,865,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
7,247,000,000
JPY
|
— | — |
6,006,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
23,811,000,000
JPY
|
— | — |
22,148,000,000
JPY
|
— | — |
| Total | — | — |
31,059,000,000
JPY
|
— | — |
28,154,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
7,705,000,000
JPY
|
— | — |
7,247,000,000
JPY
|
— | — |
| Cost of goods sold | — | — |
23,285,000,000
JPY
|
— | — |
20,857,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — | — |
758,000,000
JPY
|
— | — |
679,000,000
JPY
|
— | — |
| Depreciation | — | — |
860,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
9,966,000,000
JPY
|
— | — |
8,460,000,000
JPY
|
— | — |
| Other | — | — |
2,674,000,000
JPY
|
— | — |
2,187,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
869,000,000
JPY
|
— | — |
1,547,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,092,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,836,000,000
JPY
|
— | — |
10,007,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — |
297,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Rental income from investment property | — | — |
123,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
546,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,092,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
319,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-15,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
303,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — |
| Profit (loss) |
789,000,000
JPY
|
789,000,000
JPY
|
789,000,000
JPY
|
789,000,000
JPY
|
1,200,000,000
JPY
|
1,200,000,000
JPY
|
1,200,000,000
JPY
|
1,200,000,000
JPY
|