Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
31,253,427,000
JPY
|
— |
29,321,724,000
JPY
|
— | — |
| Cost of sales | — | — | — |
26,900,008,000
JPY
|
— |
25,211,431,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
99,861,000
JPY
|
— |
90,851,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
14,920,000
JPY
|
— |
12,639,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
89,188,000
JPY
|
— |
90,956,000
JPY
|
— | — |
| Depreciation | — | — | — |
135,496,000
JPY
|
— |
113,921,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,436,489,000
JPY
|
— |
3,194,977,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-107,000
JPY
|
— |
-6,053,000
JPY
|
— | — |
| Other | — | — | — |
47,924,000
JPY
|
— |
48,447,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
916,929,000
JPY
|
— |
915,316,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,353,418,000
JPY
|
— |
4,110,293,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,117,949,000
JPY
|
— |
1,105,486,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income | — | — | — |
10,528,000
JPY
|
— |
23,325,000
JPY
|
— | — |
| Non-operating income | — | — | — |
207,903,000
JPY
|
— |
192,239,000
JPY
|
— | — |
| Dividend income | — | — | — |
80,120,000
JPY
|
— |
67,685,000
JPY
|
— | — |
| Interest income | — | — | — |
1,368,000
JPY
|
— |
863,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — | — |
8,972,000
JPY
|
— |
13,971,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
268,359,000
JPY
|
— |
249,879,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
8,455,000
JPY
|
— |
6,969,000
JPY
|
— | — |
| Entertainment expenses | — | — | — |
26,210,000
JPY
|
— |
21,208,000
JPY
|
— | — |
| Communication expenses | — | — | — |
46,139,000
JPY
|
— |
46,289,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
51,917,000
JPY
|
— |
49,705,000
JPY
|
— | — |
| Insurance expenses | — | — | — |
24,747,000
JPY
|
— |
18,336,000
JPY
|
— | — |
| Repair expenses | — | — | — |
22,801,000
JPY
|
— |
23,745,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,883,000
JPY
|
— |
2,069,000
JPY
|
— | — |
| Interest expenses | — | — | — |
2,084,000
JPY
|
— |
564,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
274,000
JPY
|
— |
1,111,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
32,408,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,096,069,000
JPY
|
— |
1,128,812,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
10,528,000
JPY
|
— |
23,325,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
322,628,000
JPY
|
— |
304,280,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
19,878,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,381,000
JPY
|
— |
2,178,000
JPY
|
— | — |
| Income taxes | — | — | — |
321,246,000
JPY
|
— |
306,458,000
JPY
|
— | — |
| Profit (loss) |
774,822,000
JPY
|
774,822,000
JPY
|
774,822,000
JPY
|
774,822,000
JPY
|
822,353,000
JPY
|
822,353,000
JPY
|
822,353,000
JPY
|
822,353,000
JPY
|