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 |
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 | — | — |
18,608,982,000
JPY
|
15,777,228,000
JPY
|
— | — |
| Net sales | ||||||
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of products manufactured | — | — |
9,869,694,000
JPY
|
8,248,963,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
788,999,000
JPY
|
783,134,000
JPY
|
— | — |
| Total | — | — |
16,175,427,000
JPY
|
13,623,679,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
973,361,000
JPY
|
788,999,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
15,202,065,000
JPY
|
12,834,680,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Welfare expenses | — | — |
124,501,000
JPY
|
120,205,000
JPY
|
— | — |
| Taxes and dues | — | — |
70,364,000
JPY
|
70,862,000
JPY
|
— | — |
| Depreciation | — | — |
11,491,000
JPY
|
12,530,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts | — | — |
10,509,000
JPY
|
-5,834,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,203,858,000
JPY
|
2,125,728,000
JPY
|
— | — |
| Other | — | — |
542,158,000
JPY
|
406,573,000
JPY
|
— | — |
| Operating expenses | ||||||
| Research and development expenses | — | — |
209,572,000
JPY
|
449,730,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,406,916,000
JPY
|
2,942,548,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — | — |
36,002,000
JPY
|
27,441,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,203,058,000
JPY
|
816,819,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Ordinary profit (loss) | — | — |
1,473,567,000
JPY
|
1,109,833,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
5,170,000
JPY
|
4,395,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income | — | — |
313,077,000
JPY
|
332,450,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — | — |
93,329,000
JPY
|
68,378,000
JPY
|
— | — |
| Miscellaneous income | — | — |
26,510,000
JPY
|
22,036,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Sales commission | — | — |
41,648,000
JPY
|
28,998,000
JPY
|
— | — |
| Communication expenses | — | — |
18,135,000
JPY
|
17,645,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,414,000
JPY
|
14,535,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
42,568,000
JPY
|
39,436,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
274,000
JPY
|
82,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of investment securities | — | — |
4,414,000
JPY
|
14,535,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,477,981,000
JPY
|
1,124,368,000
JPY
|
— | — |
| Income taxes - current | — | — |
573,000,000
JPY
|
297,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes - deferred | — | — |
-115,626,000
JPY
|
20,960,000
JPY
|
— | — |
| Income taxes | — | — |
457,373,000
JPY
|
317,960,000
JPY
|
— | — |
| Profit (loss) |
1,020,607,000
JPY
|
1,020,607,000
JPY
|
1,020,607,000
JPY
|
806,408,000
JPY
|
806,408,000
JPY
|
806,408,000
JPY
|