Statement Of Income
| Concept |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
21,360,275,000
JPY
|
— | — | — | — | — | — | — | — |
19,310,283,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
465,206,000
JPY
|
— | — | — | — | — | — | — | — |
382,348,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
8,281,307,000
JPY
|
— | — | — | — | — | — | — | — |
8,176,348,000
JPY
|
| Selling, general and administrative expenses |
11,369,959,000
JPY
|
— | — | — | — | — | — | — | — |
10,464,546,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,709,008,000
JPY
|
— | — | — | — | — | — | — | — |
669,387,000
JPY
|
| Gross profit (loss) |
13,078,967,000
JPY
|
— | — | — | — | — | — | — | — |
11,133,934,000
JPY
|
| Ordinary profit (loss) |
1,735,641,000
JPY
|
— | — | — | — | — | — | — | — |
794,451,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,003,000
JPY
|
— | — | — | — | — | — | — | — |
977,000
JPY
|
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
421,000
JPY
|
— | — | — | — | — | — | — | — |
932,000
JPY
|
| Extraordinary income |
3,312,000
JPY
|
— | — | — | — | — | — | — | — |
568,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
28,076,000
JPY
|
— | — | — | — | — | — | — | — |
166,522,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
11,124,000
JPY
|
— | — | — | — | — | — | — | — |
15,585,000
JPY
|
| Purchase discounts |
4,773,000
JPY
|
— | — | — | — | — | — | — | — |
2,077,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses |
197,748,000
JPY
|
— | — | — | — | — | — | — | — |
25,211,000
JPY
|
| Impairment losses |
174,198,000
JPY
|
— | — | — |
174,198,000
JPY
|
— | — | — |
10,437,000
JPY
|
10,437,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,443,000
JPY
|
— | — | — | — | — | — | — | — |
41,457,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
29,000
JPY
|
— | — | — | — | — | — | — | — |
5,425,000
JPY
|
| Profit (loss) before income taxes |
1,541,205,000
JPY
|
— | — | — | — | — | — | — | — |
769,808,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
480,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
23,549,000
JPY
|
— | — | — | — | — | — | — | — |
14,774,000
JPY
|
| Income taxes - current |
548,448,000
JPY
|
— | — | — | — | — | — | — | — |
187,117,000
JPY
|
| Income taxes - deferred |
-80,816,000
JPY
|
— | — | — | — | — | — | — | — |
24,517,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
467,631,000
JPY
|
— | — | — | — | — | — | — | — |
211,634,000
JPY
|
| Profit (loss) |
1,073,574,000
JPY
|
1,073,574,000
JPY
|
1,073,574,000
JPY
|
1,073,574,000
JPY
|
— |
558,174,000
JPY
|
558,174,000
JPY
|
558,174,000
JPY
|
— |
558,174,000
JPY
|