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 | — | — |
10,162,479,000
JPY
|
— | — |
10,415,647,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
467,291,000
JPY
|
— | — |
529,749,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
7,630,315,000
JPY
|
— | — |
7,723,791,000
JPY
|
— | — |
| Total | — | — |
8,097,606,000
JPY
|
— | — |
8,253,540,000
JPY
|
— | — |
| Cost of sales | — | — |
7,633,261,000
JPY
|
— | — |
7,786,249,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
464,345,000
JPY
|
— | — |
467,291,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
2,195,716,000
JPY
|
— | — |
2,255,120,000
JPY
|
— | — |
| Depreciation | — | — |
184,483,000
JPY
|
— | — |
189,626,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
3,000
JPY
|
— | — |
2,478,000
JPY
|
— | — |
| Other | — | — |
1,039,498,000
JPY
|
— | — |
1,065,861,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,500,000
JPY
|
— | — |
8,500,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
95,058,000
JPY
|
— | — |
92,756,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary profit (loss) | — | — |
371,930,000
JPY
|
— | — |
415,278,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,529,218,000
JPY
|
— | — |
2,629,398,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
1,114,000
JPY
|
— | — |
794,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
333,501,000
JPY
|
— | — |
374,278,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
6,540,000
JPY
|
— | — |
6,021,000
JPY
|
— | — |
| Non-operating income | — | — |
43,711,000
JPY
|
— | — |
41,395,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — | — |
22,884,000
JPY
|
— | — |
17,493,000
JPY
|
— | — |
| Purchase discounts | — | — |
5,989,000
JPY
|
— | — |
6,381,000
JPY
|
— | — |
| Miscellaneous income | — | — |
1,895,000
JPY
|
— | — |
3,252,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,282,000
JPY
|
— | — |
395,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
2,384,000
JPY
|
— | — |
JPY
|
— | — |
| Miscellaneous losses | — | — |
2,897,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
7,973,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — |
371,930,000
JPY
|
— | — |
407,305,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — |
115,000
JPY
|
— | — |
| Income taxes - current | — | — |
127,474,000
JPY
|
— | — |
52,900,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-10,246,000
JPY
|
— | — |
7,541,000
JPY
|
— | — |
| Income taxes | — | — |
117,227,000
JPY
|
— | — |
60,442,000
JPY
|
— | — |
| Profit (loss) |
254,702,000
JPY
|
254,702,000
JPY
|
254,702,000
JPY
|
254,702,000
JPY
|
346,863,000
JPY
|
346,863,000
JPY
|
346,863,000
JPY
|
346,863,000
JPY
|