Statement Of Income
| Concept |
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 |
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 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||
| Net sales | — |
573,530,000
JPY
|
— | — | — |
-8,506,000
JPY
|
4,243,712,000
JPY
|
— | — |
4,235,205,000
JPY
|
— | — |
3,703,944,000
JPY
|
304,924,000
JPY
|
3,365,257,000
JPY
|
— |
3,509,022,000
JPY
|
3,272,653,000
JPY
|
— | — | — | — |
431,336,000
JPY
|
— |
2,517,461,000
JPY
|
— | — | — | — |
575,898,000
JPY
|
3,524,696,000
JPY
|
— |
-15,673,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
147,732,000
JPY
|
— | — |
118,680,000
JPY
|
— | — | — |
147,900,000
JPY
|
147,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — |
416,429,000
JPY
|
— | — |
383,554,000
JPY
|
— | — | — |
372,253,000
JPY
|
343,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
14,332,000
JPY
|
— | — |
11,319,000
JPY
|
— | — | — |
23,173,000
JPY
|
20,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
10,972,000
JPY
|
33,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,000
JPY
|
— | — | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — |
7,991,000
JPY
|
— | — | — | — |
7,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — | — | — | — |
2,181,086,000
JPY
|
— | — | — | — |
1,902,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,632,689,000
JPY
|
— | — |
2,191,050,000
JPY
|
— | — | — |
2,061,037,000
JPY
|
1,914,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — | — |
9,458,000
JPY
|
— | — | — | — |
7,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — |
2,304,000
JPY
|
— | — | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — | — |
7,154,000
JPY
|
— | — | — | — |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — | — |
2,185,521,000
JPY
|
— | — | — | — |
1,912,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,896,000
JPY
|
— | — | — | — |
1,907,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,147,231,000
JPY
|
— | — |
1,024,206,000
JPY
|
— | — | — |
1,074,899,000
JPY
|
1,031,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
174,599,000
JPY
|
— | — | — |
-565,972,000
JPY
|
1,021,256,000
JPY
|
— | — |
455,284,000
JPY
|
— | — |
488,686,000
JPY
|
18,123,000
JPY
|
828,533,000
JPY
|
— |
373,085,000
JPY
|
326,869,000
JPY
|
— | — | — | — |
28,399,000
JPY
|
— |
778,365,000
JPY
|
— | — | — | — |
114,461,000
JPY
|
921,226,000
JPY
|
— |
-548,140,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,602,516,000
JPY
|
— | — |
1,512,893,000
JPY
|
— | — | — |
1,447,985,000
JPY
|
1,358,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— | — |
364,000
JPY
|
— | — | — |
21,000
JPY
|
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
436,931,000
JPY
|
— | — |
490,968,000
JPY
|
— | — | — |
359,359,000
JPY
|
337,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
57,699,000
JPY
|
— | — |
62,259,000
JPY
|
— | — | — |
79,318,000
JPY
|
87,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
22,058,000
JPY
|
— | — |
22,058,000
JPY
|
— | — | — |
4,952,000
JPY
|
17,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,029,000
JPY
|
— | — |
1,819,000
JPY
|
— | — | — |
2,200,000
JPY
|
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
10,308,000
JPY
|
— | — |
28,638,000
JPY
|
— | — | — |
3,891,000
JPY
|
23,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
11,000
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,502,000
JPY
|
— | — |
2,849,000
JPY
|
— | — | — |
47,000
JPY
|
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,601,000
JPY
|
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
28,661,000
JPY
|
— | — |
26,357,000
JPY
|
— | — | — |
17,618,000
JPY
|
12,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,377,000
JPY
|
— | — |
1,397,000
JPY
|
— | — | — |
248,000
JPY
|
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,800,000
JPY
|
— | — |
6,800,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,601,000
JPY
|
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
430,131,000
JPY
|
— | — |
484,168,000
JPY
|
— | — | — |
360,960,000
JPY
|
339,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
148,594,000
JPY
|
— | — |
138,018,000
JPY
|
— | — | — |
129,583,000
JPY
|
129,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
14,802,000
JPY
|
— | — |
17,445,000
JPY
|
— | — | — |
-8,790,000
JPY
|
-9,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
163,396,000
JPY
|
— | — |
155,463,000
JPY
|
— | — | — |
120,792,000
JPY
|
120,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
328,704,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
266,735,000
JPY
|
JPY
|
328,704,000
JPY
|
328,704,000
JPY
|
— | — |
328,704,000
JPY
|
240,167,000
JPY
|
218,780,000
JPY
|
JPY
|
JPY
|
218,780,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
218,780,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
218,780,000
JPY
|
JPY
|