Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
22,242,915,000
JPY
|
22,033,813,000
JPY
|
21,114,563,000
JPY
|
— | — | — |
20,901,773,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
12,832,169,000
JPY
|
12,987,032,000
JPY
|
12,150,189,000
JPY
|
— | — | — |
12,284,769,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,410,745,000
JPY
|
9,046,780,000
JPY
|
8,964,373,000
JPY
|
— | — | — |
8,617,004,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
490,414,000
JPY
|
490,414,000
JPY
|
433,259,000
JPY
|
— | — | — |
433,259,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
1,531,324,000
JPY
|
1,528,803,000
JPY
|
1,674,011,000
JPY
|
— | — | — |
1,673,676,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
182,236,000
JPY
|
182,236,000
JPY
|
173,953,000
JPY
|
— | — | — |
173,953,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
47,987,000
JPY
|
— | — | — | — |
42,173,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,140,189,000
JPY
|
5,943,182,000
JPY
|
5,708,169,000
JPY
|
— | — | — |
5,437,948,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
3,270,555,000
JPY
|
3,103,597,000
JPY
|
3,256,204,000
JPY
|
— | — | — |
3,179,056,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,488,000
JPY
|
8,708,000
JPY
|
1,042,000
JPY
|
— | — | — |
488,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
500,000
JPY
|
500,000
JPY
|
500,000
JPY
|
— | — | — |
500,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
101,521,000
JPY
|
162,073,000
JPY
|
91,979,000
JPY
|
— | — | — |
94,560,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
30,599,000
JPY
|
9,732,000
JPY
|
63,517,000
JPY
|
— | — | — |
70,355,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,341,478,000
JPY
|
3,255,938,000
JPY
|
3,284,666,000
JPY
|
— | — | — |
3,203,261,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
3,947,000
JPY
|
— | — | — |
8,947,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,249,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,337,228,000
JPY
|
3,255,938,000
JPY
|
3,288,614,000
JPY
|
— | — | — |
3,212,209,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,009,213,000
JPY
|
989,431,000
JPY
|
896,475,000
JPY
|
— | — | — |
885,303,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-108,450,000
JPY
|
-107,911,000
JPY
|
-5,934,000
JPY
|
— | — | — |
14,030,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
900,763,000
JPY
|
881,519,000
JPY
|
890,540,000
JPY
|
— | — | — |
899,333,000
JPY
|
— | — |
| Profit (loss) |
2,374,419,000
JPY
|
— | — |
2,374,419,000
JPY
|
2,374,419,000
JPY
|
2,436,465,000
JPY
|
2,374,419,000
JPY
|
2,398,073,000
JPY
|
— | — |
2,312,875,000
JPY
|
2,312,875,000
JPY
|
2,312,875,000
JPY
|
2,312,875,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,355,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,437,821,000
JPY
|
2,437,821,000
JPY
|
— | — |
2,437,821,000
JPY
|
— |
2,398,073,000
JPY
|
2,398,073,000
JPY
|
2,398,073,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
12,272,000
JPY
|
— |
9,647,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
121,991,000
JPY
|
— |
69,867,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
134,264,000
JPY
|
— |
79,514,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,570,730,000
JPY
|
— |
2,477,588,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,572,265,000
JPY
|
— |
2,477,588,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,535,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |