Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
5,464,515,000
JPY
|
5,194,216,000
JPY
|
4,689,021,000
JPY
|
— |
4,450,838,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — |
4,483,066,000
JPY
|
— | — |
3,817,594,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
81,303,000
JPY
|
— |
89,469,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
26,289,000
JPY
|
— | — |
31,109,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — | — |
3,313,790,000
JPY
|
— | — |
3,033,481,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,771,506,000
JPY
|
3,714,271,000
JPY
|
3,316,122,000
JPY
|
— |
3,247,573,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — |
1,222,642,000
JPY
|
— | — |
997,322,000
JPY
|
— | — |
| Total | — | — | — | — |
4,536,432,000
JPY
|
— | — |
4,030,803,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — |
1,299,967,000
JPY
|
— | — |
1,222,642,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — |
3,236,464,000
JPY
|
— | — |
2,808,161,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,056,641,000
JPY
|
970,333,000
JPY
|
989,119,000
JPY
|
— |
910,823,000
JPY
|
— | — |
| Other | — | — | — | — |
495,106,000
JPY
|
— | — |
467,730,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,416,000
JPY
|
7,180,000
JPY
|
15,668,000
JPY
|
— |
13,432,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,693,008,000
JPY
|
1,479,944,000
JPY
|
1,372,899,000
JPY
|
— |
1,203,264,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
636,367,000
JPY
|
509,611,000
JPY
|
383,779,000
JPY
|
— |
292,441,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
659,447,000
JPY
|
550,138,000
JPY
|
416,469,000
JPY
|
— |
337,314,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000
JPY
|
9,000
JPY
|
12,000
JPY
|
— |
9,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,651,000
JPY
|
8,451,000
JPY
|
52,051,000
JPY
|
— |
52,006,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
4,098,000
JPY
|
13,422,000
JPY
|
3,492,000
JPY
|
— |
10,234,000
JPY
|
— | — |
| Non-operating income | — | — | — |
45,182,000
JPY
|
58,671,000
JPY
|
51,385,000
JPY
|
— |
59,648,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,589,000
JPY
|
10,011,000
JPY
|
16,340,000
JPY
|
— |
11,026,000
JPY
|
— | — |
| Purchase discounts | — | — | — |
23,272,000
JPY
|
31,017,000
JPY
|
23,341,000
JPY
|
— |
30,181,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,786,000
JPY
|
11,155,000
JPY
|
13,207,000
JPY
|
— |
9,651,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
22,103,000
JPY
|
18,143,000
JPY
|
18,695,000
JPY
|
— |
14,774,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,270,000
JPY
|
36,000
JPY
|
1,622,000
JPY
|
— |
705,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
517,000
JPY
|
517,000
JPY
|
843,000
JPY
|
— |
738,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,349,000
JPY
|
8,149,000
JPY
|
499,000
JPY
|
— |
454,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
301,000
JPY
|
301,000
JPY
|
2,219,000
JPY
|
— |
2,219,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
667,581,000
JPY
|
558,072,000
JPY
|
467,676,000
JPY
|
— |
388,582,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
6,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
517,000
JPY
|
517,000
JPY
|
837,000
JPY
|
— |
738,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
241,165,000
JPY
|
194,366,000
JPY
|
152,976,000
JPY
|
— |
120,545,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-664,000
JPY
|
2,010,000
JPY
|
-2,210,000
JPY
|
— |
2,713,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
240,500,000
JPY
|
196,376,000
JPY
|
150,765,000
JPY
|
— |
123,259,000
JPY
|
— | — |
| Profit (loss) |
361,695,000
JPY
|
361,695,000
JPY
|
361,695,000
JPY
|
427,080,000
JPY
|
361,695,000
JPY
|
316,911,000
JPY
|
265,323,000
JPY
|
265,323,000
JPY
|
265,323,000
JPY
|
265,323,000
JPY
|