Statement Of Income
Concept |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2021-08-21 to 2022-08-20 |
2021-08-21 to 2022-08-20 |
2021-08-21 to 2022-08-20 |
2021-08-21 to 2022-08-20 |
---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||
Statement of income | ||||||||
Net sales | ||||||||
Net sales | — | — |
7,162,872,000
JPY
|
— | — |
7,673,315,000
JPY
|
— | — |
Operating revenue | ||||||||
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Remuneration for directors (and other officers) | — | — |
63,609,000
JPY
|
— | — |
52,800,000
JPY
|
— | — |
Depreciation | — | — |
50,374,000
JPY
|
— | — |
51,946,000
JPY
|
— | — |
Operating expenses | ||||||||
Cost of sales | ||||||||
Cost of products manufactured | — | — |
5,664,872,000
JPY
|
— | — |
5,971,670,000
JPY
|
— | — |
Cost of sales | — | — |
5,668,685,000
JPY
|
— | — |
5,974,247,000
JPY
|
— | — |
Beginning finished goods inventory | — | — |
41,990,000
JPY
|
— | — |
45,689,000
JPY
|
— | — |
Total | — | — |
5,706,862,000
JPY
|
— | — |
6,017,359,000
JPY
|
— | — |
Ending finished goods inventory | — | — |
38,135,000
JPY
|
— | — |
41,990,000
JPY
|
— | — |
Cost of finished goods sold | ||||||||
Selling, general and administrative expenses | — | — |
1,391,068,000
JPY
|
— | — |
1,369,211,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — |
751,000
JPY
|
— | — |
32,000
JPY
|
— | — |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Operating expenses | ||||||||
Operating profit (loss) | — | — |
103,118,000
JPY
|
— | — |
329,856,000
JPY
|
— | — |
Non-operating income | ||||||||
Interest income | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — |
Gross profit (loss) | — | — |
1,494,187,000
JPY
|
— | — |
1,699,067,000
JPY
|
— | — |
Ordinary profit (loss) | — | — |
99,933,000
JPY
|
— | — |
330,899,000
JPY
|
— | — |
Gross profit | ||||||||
General and administrative expenses | ||||||||
Salaries | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||
Non-operating income | — | — |
6,565,000
JPY
|
— | — |
12,244,000
JPY
|
— | — |
Financial revenue | — | — | — | — | — | — | — | — |
Dividend income | — | — |
3,550,000
JPY
|
— | — |
3,145,000
JPY
|
— | — |
Other | — | — |
3,012,000
JPY
|
— | — |
9,095,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Interest expenses | — | — |
9,750,000
JPY
|
— | — |
10,957,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Extraordinary income | — | — |
683,000
JPY
|
— | — |
321,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
Legal welfare expenses | — | — |
110,485,000
JPY
|
— | — |
111,086,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Non-operating expenses | — | — |
9,750,000
JPY
|
— | — |
11,201,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — |
Other | — | — |
JPY
|
— | — |
244,000
JPY
|
— | — |
Extraordinary losses | — | — |
4,374,000
JPY
|
— | — |
5,196,000
JPY
|
— | — |
Extraordinary income | ||||||||
Gain on sale of non-current assets | — | — |
219,000
JPY
|
— | — |
JPY
|
— | — |
Gain on sale of investment securities | — | — |
463,000
JPY
|
— | — |
321,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — |
96,242,000
JPY
|
— | — |
326,023,000
JPY
|
— | — |
Extraordinary losses | ||||||||
Loss on sale of non-current assets | — | — |
JPY
|
— | — |
29,000
JPY
|
— | — |
Loss on retirement of non-current assets | — | — |
4,374,000
JPY
|
— | — |
4,461,000
JPY
|
— | — |
Income taxes - current | — | — |
22,048,000
JPY
|
— | — |
38,252,000
JPY
|
— | — |
General and administrative expenses | ||||||||
Income taxes - deferred | — | — |
11,991,000
JPY
|
— | — |
53,386,000
JPY
|
— | — |
Income taxes | — | — |
34,039,000
JPY
|
— | — |
91,638,000
JPY
|
— | — |
Profit (loss) |
62,202,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|
234,384,000
JPY
|
234,384,000
JPY
|
234,384,000
JPY
|
234,384,000
JPY
|