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 | — | — | — |
38,253,042,000
JPY
|
38,191,566,000
JPY
|
35,158,816,000
JPY
|
— |
35,129,848,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
32,186,055,000
JPY
|
32,253,944,000
JPY
|
29,763,041,000
JPY
|
— |
29,921,316,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,523,948,000
JPY
|
3,364,839,000
JPY
|
3,170,649,000
JPY
|
— |
3,076,194,000
JPY
|
— | — |
| Depreciation | — | — | — |
33,706,000
JPY
|
29,421,000
JPY
|
18,939,000
JPY
|
— |
17,349,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
107,964,000
JPY
|
89,944,000
JPY
|
117,582,000
JPY
|
— |
101,532,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
JPY
|
— |
169,267,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,066,987,000
JPY
|
5,937,622,000
JPY
|
5,395,775,000
JPY
|
— |
5,208,532,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,543,039,000
JPY
|
2,572,783,000
JPY
|
2,225,126,000
JPY
|
— |
2,132,338,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,527,424,000
JPY
|
2,588,150,000
JPY
|
2,269,326,000
JPY
|
— |
2,201,588,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
47,000
JPY
|
2,000
JPY
|
— |
1,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
366,000
JPY
|
— |
240,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
16,036,000
JPY
|
15,674,000
JPY
|
61,832,000
JPY
|
— |
86,642,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,000
JPY
|
JPY
|
JPY
|
— |
26,120,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
13,671,000
JPY
|
JPY
|
JPY
|
— |
405,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
2,722,000
JPY
|
2,691,000
JPY
|
2,010,000
JPY
|
— |
2,933,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
258,586,000
JPY
|
253,448,000
JPY
|
220,751,000
JPY
|
— |
218,389,000
JPY
|
— | — |
| Bonuses | — | — | — |
149,940,000
JPY
|
149,535,000
JPY
|
103,638,000
JPY
|
— |
102,185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
3,662,000
JPY
|
3,117,000
JPY
|
433,000
JPY
|
— |
328,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
31,651,000
JPY
|
307,000
JPY
|
17,632,000
JPY
|
— |
17,392,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
307,000
JPY
|
— |
256,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
2,537,433,000
JPY
|
2,585,033,000
JPY
|
2,268,893,000
JPY
|
— |
2,201,665,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,662,000
JPY
|
3,117,000
JPY
|
433,000
JPY
|
— |
328,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
697,381,000
JPY
|
697,130,000
JPY
|
673,206,000
JPY
|
— |
630,560,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
6,825,000
JPY
|
21,230,000
JPY
|
-82,493,000
JPY
|
— |
-74,359,000
JPY
|
— | — |
| Income taxes | — | — | — |
704,206,000
JPY
|
718,360,000
JPY
|
590,713,000
JPY
|
— |
556,201,000
JPY
|
— | — |
| Profit (loss) |
1,866,673,000
JPY
|
1,866,673,000
JPY
|
1,866,673,000
JPY
|
1,833,227,000
JPY
|
1,866,673,000
JPY
|
1,678,180,000
JPY
|
1,645,464,000
JPY
|
1,645,464,000
JPY
|
1,645,464,000
JPY
|
1,645,464,000
JPY
|