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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
6,657,083,000
JPY
|
6,073,608,000
JPY
|
5,989,475,000
JPY
|
— |
5,371,631,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
122,363,000
JPY
|
101,435,000
JPY
|
111,763,000
JPY
|
— |
95,557,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
22,371,000
JPY
|
— |
22,579,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
7,264,000
JPY
|
— | — |
6,018,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,017,663,000
JPY
|
4,566,712,000
JPY
|
4,483,412,000
JPY
|
— |
4,022,196,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,019,445,000
JPY
|
923,654,000
JPY
|
946,965,000
JPY
|
— |
871,247,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
11,662,000
JPY
|
9,986,000
JPY
|
10,039,000
JPY
|
— |
9,602,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
650,255,000
JPY
|
611,567,000
JPY
|
587,675,000
JPY
|
— |
505,481,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
1,639,419,000
JPY
|
1,506,895,000
JPY
|
1,506,063,000
JPY
|
— |
1,349,434,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
619,974,000
JPY
|
583,240,000
JPY
|
559,098,000
JPY
|
— |
478,186,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
38,000
JPY
|
35,000
JPY
|
39,000
JPY
|
— |
37,000
JPY
|
— | — |
| Non-operating income | — | — | — |
32,877,000
JPY
|
30,923,000
JPY
|
29,315,000
JPY
|
— |
28,033,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
7,400,000
JPY
|
— |
7,400,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
285,000
JPY
|
285,000
JPY
|
250,000
JPY
|
— |
250,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
50,052,000
JPY
|
— |
57,172,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
1,545,000
JPY
|
— |
1,545,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
2,346,000
JPY
|
2,346,000
JPY
|
2,270,000
JPY
|
— |
2,270,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
13,765,000
JPY
|
13,765,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — | — | — |
13,592,000
JPY
|
13,592,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
2,596,000
JPY
|
2,596,000
JPY
|
738,000
JPY
|
— |
738,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
0
JPY
|
20,000
JPY
|
— |
20,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
636,489,000
JPY
|
597,801,000
JPY
|
589,220,000
JPY
|
— |
507,027,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
113,000
JPY
|
113,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
186,673,000
JPY
|
177,965,000
JPY
|
166,925,000
JPY
|
— |
140,799,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-11,512,000
JPY
|
-14,251,000
JPY
|
-10,803,000
JPY
|
— |
-8,051,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
175,161,000
JPY
|
163,713,000
JPY
|
156,122,000
JPY
|
— |
132,748,000
JPY
|
— | — |
| Profit (loss) |
434,087,000
JPY
|
434,087,000
JPY
|
434,087,000
JPY
|
461,328,000
JPY
|
434,087,000
JPY
|
433,098,000
JPY
|
374,279,000
JPY
|
374,279,000
JPY
|
374,279,000
JPY
|
374,279,000
JPY
|