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 |
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 | — | — | — |
17,222,103,000
JPY
|
— |
17,148,237,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
1,521,301,000
JPY
|
— |
1,431,574,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
14,322,974,000
JPY
|
— |
14,606,646,000
JPY
|
— | — |
| Total | — | — | — |
15,844,275,000
JPY
|
— |
16,038,221,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
1,234,898,000
JPY
|
— |
1,521,301,000
JPY
|
— | — |
| Cost of goods sold | — | — | — |
14,609,377,000
JPY
|
— |
14,516,920,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
193,920,000
JPY
|
— |
192,600,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,727,001,000
JPY
|
— |
1,717,678,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,266,000
JPY
|
— |
5,057,000
JPY
|
— | — |
| Other | — | — | — |
451,446,000
JPY
|
— |
433,373,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
17,234,000
JPY
|
— |
17,130,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
2,612,726,000
JPY
|
— |
2,631,316,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
885,724,000
JPY
|
— |
913,638,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
896,885,000
JPY
|
— |
919,498,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,508,000
JPY
|
— |
2,206,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
16,034,000
JPY
|
— |
11,313,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,194,000
JPY
|
— |
1,353,000
JPY
|
— | — |
| Other | — | — | — |
861,000
JPY
|
— |
1,272,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,191,000
JPY
|
— |
2,691,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
153,387,000
JPY
|
— |
150,493,000
JPY
|
— | — |
| Salaries | — | — | — |
716,589,000
JPY
|
— |
712,003,000
JPY
|
— | — |
| Bonuses | — | — | — |
163,124,000
JPY
|
— |
163,223,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,872,000
JPY
|
— |
5,453,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
128,000
JPY
|
— |
247,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
896,885,000
JPY
|
— |
919,498,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
293,851,000
JPY
|
— |
302,829,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
972,000
JPY
|
— |
1,595,000
JPY
|
— | — |
| Income taxes | — | — | — |
294,823,000
JPY
|
— |
304,424,000
JPY
|
— | — |
| Profit (loss) |
602,062,000
JPY
|
602,062,000
JPY
|
602,062,000
JPY
|
602,062,000
JPY
|
615,073,000
JPY
|
615,073,000
JPY
|
615,073,000
JPY
|
615,073,000
JPY
|