Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
16,178,595,000
JPY
|
— | — | — | — |
13,811,788,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
2,684,000
JPY
|
— | — | — | — |
3,247,000
JPY
|
— |
| Other | — |
237,907,000
JPY
|
— | — | — | — |
197,417,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of products manufactured | — |
12,961,257,000
JPY
|
— | — | — | — |
10,968,189,000
JPY
|
— |
| Beginning finished goods inventory | — |
55,703,000
JPY
|
— | — | — | — |
45,921,000
JPY
|
— |
| Total | — |
13,016,961,000
JPY
|
— | — | — | — |
11,014,110,000
JPY
|
— |
| Ending finished goods inventory | — |
74,862,000
JPY
|
— | — | — | — |
55,703,000
JPY
|
— |
| Cost of finished goods sold | — |
12,942,098,000
JPY
|
— | — | — | — |
10,958,407,000
JPY
|
— |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,196,900,000
JPY
|
— | — | — | — |
1,950,644,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary profit (loss) | — |
1,061,371,000
JPY
|
— | — | — | — |
903,158,000
JPY
|
— |
| Gross profit (loss) | — |
3,236,496,000
JPY
|
— | — | — | — |
2,853,381,000
JPY
|
— |
| Operating profit (loss) | — |
1,039,596,000
JPY
|
— | — | — | — |
902,737,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Extraordinary income | — |
154,630,000
JPY
|
— | — | — | — |
164,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
20,510,000
JPY
|
— | — | — | — |
18,569,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
167,000
JPY
|
— | — | — | — |
134,000
JPY
|
— |
| Non-operating income | — |
43,834,000
JPY
|
— | — | — | — |
25,487,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
2,559,000
JPY
|
— | — | — | — |
2,968,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
136,914,000
JPY
|
— | — | — | — |
118,085,000
JPY
|
— |
| Advertising expenses | — |
39,684,000
JPY
|
— | — | — | — |
38,223,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
22,059,000
JPY
|
— | — | — | — |
25,066,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
1,549,000
JPY
|
— | — | — | — |
3,550,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,216,002,000
JPY
|
— | — | — | — |
903,322,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — |
420,820,000
JPY
|
— | — | — | — |
308,120,000
JPY
|
— |
| Income taxes - deferred | — |
-7,318,000
JPY
|
— | — | — | — |
-11,363,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
413,501,000
JPY
|
— | — | — | — |
296,756,000
JPY
|
— |
| Profit (loss) |
802,500,000
JPY
|
802,500,000
JPY
|
802,500,000
JPY
|
802,500,000
JPY
|
606,566,000
JPY
|
606,566,000
JPY
|
606,566,000
JPY
|
606,566,000
JPY
|