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 |
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 |
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 | — |
251,736,000
JPY
|
122,228,000
JPY
|
1,853,266,000
JPY
|
— |
1,479,302,000
JPY
|
— |
1,835,093,000
JPY
|
1,729,706,000
JPY
|
1,533,248,000
JPY
|
— |
1,749,670,000
JPY
|
1,747,502,000
JPY
|
102,367,000
JPY
|
— |
1,645,527,000
JPY
|
— |
114,054,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
11,035,000
JPY
|
11,065,000
JPY
|
— | — | — |
8,125,000
JPY
|
— | — |
8,108,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
370,000
JPY
|
282,000
JPY
|
— | — | — |
-549,000
JPY
|
— | — |
523,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
143,117,000
JPY
|
156,815,000
JPY
|
— | — | — |
135,957,000
JPY
|
— | — |
144,119,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,182,186,000
JPY
|
1,102,700,000
JPY
|
— | — | — |
1,124,151,000
JPY
|
— | — |
1,050,303,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
641,043,000
JPY
|
617,605,000
JPY
|
— | — | — |
605,002,000
JPY
|
— | — |
576,006,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
109,024,000
JPY
|
97,024,000
JPY
|
— | — | — |
105,733,000
JPY
|
— | — |
93,733,000
JPY
|
— | — |
| Retirement payments | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
210,000
JPY
|
— | — |
210,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
56,822,000
JPY
|
54,663,000
JPY
|
— | — | — |
50,250,000
JPY
|
— | — |
48,076,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
652,907,000
JPY
|
627,006,000
JPY
|
— | — | — |
623,350,000
JPY
|
— | — |
595,223,000
JPY
|
— | — |
| Operating profit (loss) | — |
85,791,000
JPY
|
2,594,000
JPY
|
399,819,000
JPY
|
— |
311,433,000
JPY
|
— |
11,864,000
JPY
|
9,400,000
JPY
|
349,474,000
JPY
|
— |
357,767,000
JPY
|
18,347,000
JPY
|
-2,088,000
JPY
|
— |
19,216,000
JPY
|
— |
10,381,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
165,000
JPY
|
164,000
JPY
|
— | — | — |
224,000
JPY
|
— | — |
223,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,957,000
JPY
|
4,732,000
JPY
|
— | — | — |
17,064,000
JPY
|
— | — |
19,253,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
45,700,000
JPY
|
46,894,000
JPY
|
— | — | — |
45,755,000
JPY
|
— | — |
46,954,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
39,000
JPY
|
1,233,000
JPY
|
— | — | — |
5,472,000
JPY
|
— | — |
6,672,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,031,000
JPY
|
787,000
JPY
|
— | — | — |
577,000
JPY
|
— | — |
336,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
39,152,000
JPY
|
36,719,000
JPY
|
— | — | — |
34,589,000
JPY
|
— | — |
31,849,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — |
28,803,000
JPY
|
28,732,000
JPY
|
— | — | — |
27,396,000
JPY
|
— | — |
27,328,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
51,607,000
JPY
|
51,563,000
JPY
|
— | — | — |
47,038,000
JPY
|
— | — |
46,917,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
463,000
JPY
|
463,000
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
463,000
JPY
|
463,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,493,000
JPY
|
4,268,000
JPY
|
— | — | — |
17,064,000
JPY
|
— | — |
19,253,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,344,000
JPY
|
5,273,000
JPY
|
— | — | — |
3,230,000
JPY
|
— | — |
3,159,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,409,000
JPY
|
-1,645,000
JPY
|
— | — | — |
5,367,000
JPY
|
— | — |
4,525,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,935,000
JPY
|
3,627,000
JPY
|
— | — | — |
8,597,000
JPY
|
— | — |
7,685,000
JPY
|
— | — |
| Profit (loss) |
640,000
JPY
|
— | — | — |
640,000
JPY
|
— |
640,000
JPY
|
3,557,000
JPY
|
640,000
JPY
|
— |
11,568,000
JPY
|
— |
8,467,000
JPY
|
— |
11,568,000
JPY
|
11,568,000
JPY
|
11,568,000
JPY
|
— |