Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
21,114,563,000
JPY
|
— | — | — |
20,901,773,000
JPY
|
— | — | — |
19,650,943,000
JPY
|
19,467,270,000
JPY
|
— | — | — | — |
| Cost of sales |
12,150,189,000
JPY
|
— | — | — |
12,284,769,000
JPY
|
— | — | — |
11,471,702,000
JPY
|
11,766,008,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,964,373,000
JPY
|
— | — | — |
8,617,004,000
JPY
|
— | — | — |
8,179,240,000
JPY
|
7,701,261,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
433,259,000
JPY
|
— | — | — |
433,259,000
JPY
|
— | — | — |
396,247,000
JPY
|
378,009,000
JPY
|
— | — | — | — |
| Advertising expenses |
1,674,011,000
JPY
|
— | — | — |
1,673,676,000
JPY
|
— | — | — |
1,585,230,000
JPY
|
1,584,405,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
173,953,000
JPY
|
— | — | — |
173,953,000
JPY
|
— | — | — |
200,911,000
JPY
|
200,911,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
42,173,000
JPY
|
— | — | — | — |
43,722,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,708,169,000
JPY
|
— | — | — |
5,437,948,000
JPY
|
— | — | — |
5,274,902,000
JPY
|
4,972,063,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,256,204,000
JPY
|
— | — | — |
3,179,056,000
JPY
|
— | — | — |
2,904,338,000
JPY
|
2,729,198,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,042,000
JPY
|
— | — | — |
488,000
JPY
|
— | — | — |
697,000
JPY
|
412,000
JPY
|
— | — | — | — |
| Dividend income |
500,000
JPY
|
— | — | — |
500,000
JPY
|
— | — | — |
500,000
JPY
|
341,180,000
JPY
|
— | — | — | — |
| Non-operating income |
91,979,000
JPY
|
— | — | — |
94,560,000
JPY
|
— | — | — |
178,765,000
JPY
|
500,040,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
63,517,000
JPY
|
— | — | — |
70,355,000
JPY
|
— | — | — |
19,257,000
JPY
|
16,243,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,284,666,000
JPY
|
— | — | — |
3,203,261,000
JPY
|
— | — | — |
3,063,847,000
JPY
|
3,212,995,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
3,947,000
JPY
|
— | — | — |
8,947,000
JPY
|
— | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — | — |
78,800,000
JPY
|
78,800,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
JPY
|
— | — | — |
132,054,000
JPY
|
128,949,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,288,614,000
JPY
|
— | — | — |
3,212,209,000
JPY
|
— | — | — |
2,931,793,000
JPY
|
3,090,045,000
JPY
|
— | — | — | — |
| Income taxes - current |
896,475,000
JPY
|
— | — | — |
885,303,000
JPY
|
— | — | — |
769,733,000
JPY
|
744,945,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-5,934,000
JPY
|
— | — | — |
14,030,000
JPY
|
— | — | — |
4,888,000
JPY
|
5,385,000
JPY
|
— | — | — | — |
| Income taxes |
890,540,000
JPY
|
— | — | — |
899,333,000
JPY
|
— | — | — |
774,621,000
JPY
|
750,331,000
JPY
|
— | — | — | — |
| Profit (loss) |
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
|
2,339,714,000
JPY
|
2,157,171,000
JPY
|
2,339,714,000
JPY
|
2,339,714,000
JPY
|
— |
2,339,714,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,398,073,000
JPY
|
2,398,073,000
JPY
|
2,398,073,000
JPY
|
— | — | — | — | — |
2,157,171,000
JPY
|
— | — |
2,157,171,000
JPY
|
— |
2,157,171,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
9,647,000
JPY
|
— | — | — | — | — | — | — |
10,376,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
69,867,000
JPY
|
— | — | — | — | — | — | — |
104,625,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
79,514,000
JPY
|
— | — | — | — | — | — | — |
115,001,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,477,588,000
JPY
|
— | — | — | — | — | — | — |
2,272,172,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,477,588,000
JPY
|
— | — | — | — | — | — | — |
2,272,172,000
JPY
|
— | — | — | — | — |