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 | — | — | — |
964,989,000,000
JPY
|
964,988,000,000
JPY
|
827,697,000,000
JPY
|
— |
827,696,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
116,000,000
JPY
|
116,000,000
JPY
|
128,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
22,784,000,000
JPY
|
22,782,000,000
JPY
|
20,692,000,000
JPY
|
— |
20,689,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
18,268,000,000
JPY
|
18,266,000,000
JPY
|
15,782,000,000
JPY
|
— |
15,779,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
776,683,000,000
JPY
|
776,682,000,000
JPY
|
658,979,000,000
JPY
|
— |
658,978,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
156,804,000,000
JPY
|
156,824,000,000
JPY
|
138,589,000,000
JPY
|
— |
138,613,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
34,299,000,000
JPY
|
34,286,000,000
JPY
|
33,086,000,000
JPY
|
— |
33,070,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
31,501,000,000
JPY
|
31,481,000,000
JPY
|
30,128,000,000
JPY
|
— |
30,104,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
188,305,000,000
JPY
|
188,305,000,000
JPY
|
168,718,000,000
JPY
|
— |
168,718,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,812,000,000
JPY
|
1,812,000,000
JPY
|
1,648,000,000
JPY
|
— |
1,648,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — |
7,720,000,000
JPY
|
7,698,000,000
JPY
|
6,489,000,000
JPY
|
— |
6,467,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
3,637,000,000
JPY
|
3,643,000,000
JPY
|
3,677,000,000
JPY
|
— |
3,684,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
501,000,000
JPY
|
505,000,000
JPY
|
575,000,000
JPY
|
— |
580,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
628,000,000
JPY
|
628,000,000
JPY
|
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,208,000,000
JPY
|
1,208,000,000
JPY
|
359,000,000
JPY
|
— |
359,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
535,000,000
JPY
|
535,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
839,000,000
JPY
|
839,000,000
JPY
|
719,000,000
JPY
|
— |
719,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
282,000,000
JPY
|
282,000,000
JPY
|
192,000,000
JPY
|
— |
192,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
75,000,000
JPY
|
75,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
33,719,000,000
JPY
|
33,706,000,000
JPY
|
32,773,000,000
JPY
|
— |
32,757,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
9,484,000,000
JPY
|
9,479,000,000
JPY
|
9,294,000,000
JPY
|
— |
9,288,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
475,000,000
JPY
|
475,000,000
JPY
|
113,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-219,000,000
JPY
|
-219,000,000
JPY
|
-318,000,000
JPY
|
— |
-318,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
9,265,000,000
JPY
|
9,260,000,000
JPY
|
8,975,000,000
JPY
|
— |
8,969,000,000
JPY
|
— | — |
| Profit (loss) |
24,446,000,000
JPY
|
24,446,000,000
JPY
|
24,446,000,000
JPY
|
24,454,000,000
JPY
|
24,446,000,000
JPY
|
23,797,000,000
JPY
|
23,787,000,000
JPY
|
23,787,000,000
JPY
|
23,787,000,000
JPY
|
23,787,000,000
JPY
|