Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
5,464,515,000
JPY
|
5,194,216,000
JPY
|
4,689,021,000
JPY
|
— |
4,450,838,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,771,506,000
JPY
|
3,714,271,000
JPY
|
3,316,122,000
JPY
|
— |
3,247,573,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,693,008,000
JPY
|
1,479,944,000
JPY
|
1,372,899,000
JPY
|
— |
1,203,264,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,056,641,000
JPY
|
970,333,000
JPY
|
989,119,000
JPY
|
— |
910,823,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
81,303,000
JPY
|
— |
89,469,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
26,289,000
JPY
|
— | — |
31,109,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
636,367,000
JPY
|
509,611,000
JPY
|
383,779,000
JPY
|
— |
292,441,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000
JPY
|
9,000
JPY
|
12,000
JPY
|
— |
9,000
JPY
|
— | — |
| 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
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,786,000
JPY
|
11,155,000
JPY
|
13,207,000
JPY
|
— |
9,651,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
22,103,000
JPY
|
18,143,000
JPY
|
18,695,000
JPY
|
— |
14,774,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
659,447,000
JPY
|
550,138,000
JPY
|
416,469,000
JPY
|
— |
337,314,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,349,000
JPY
|
8,149,000
JPY
|
499,000
JPY
|
— |
454,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,651,000
JPY
|
8,451,000
JPY
|
52,051,000
JPY
|
— |
52,006,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
6,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
517,000
JPY
|
517,000
JPY
|
843,000
JPY
|
— |
738,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
667,581,000
JPY
|
558,072,000
JPY
|
467,676,000
JPY
|
— |
388,582,000
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
|
— | — |
| 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
|