Statement Of Income
| Concept |
2022-01-21 to 2023-01-20 |
2022-01-21 to 2023-01-20 |
2022-01-21 to 2023-01-20 |
2022-01-21 to 2023-01-20 |
2021-01-21 to 2022-01-20 |
2021-01-21 to 2022-01-20 |
2021-01-21 to 2022-01-20 |
2021-01-21 to 2022-01-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
7,443,860,000
JPY
|
— | — | — | — | — | — |
5,481,309,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
95,080,000
JPY
|
— | — | — | — | — | — |
69,800,000
JPY
|
| Welfare expenses |
5,505,000
JPY
|
— | — | — | — | — | — |
5,320,000
JPY
|
| Depreciation |
12,025,000
JPY
|
— | — | — | — | — | — |
12,216,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
403,509,000
JPY
|
— | — | — | — | — | — |
402,758,000
JPY
|
| Cost of purchased goods |
5,722,341,000
JPY
|
— | — | — | — | — | — |
3,588,613,000
JPY
|
| Cost of sales |
5,632,035,000
JPY
|
— | — | — | — | — | — |
3,638,250,000
JPY
|
| Total |
6,303,251,000
JPY
|
— | — | — | — | — | — |
4,054,944,000
JPY
|
| Ending merchandise inventory |
664,870,000
JPY
|
— | — | — | — | — | — |
403,509,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
1,293,905,000
JPY
|
— | — | — | — | — | — |
1,332,694,000
JPY
|
| Provision of allowance for doubtful accounts |
-16,000
JPY
|
— | — | — | — | — | — |
-320,000
JPY
|
| Other |
111,415,000
JPY
|
— | — | — | — | — | — |
126,418,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
215,202,000
JPY
|
— | — | — | — | — | — |
227,361,000
JPY
|
| Gross profit (loss) |
1,811,825,000
JPY
|
— | — | — | — | — | — |
1,843,059,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
188,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) |
513,150,000
JPY
|
— | — | — | — | — | — |
495,696,000
JPY
|
| Operating profit (loss) |
517,919,000
JPY
|
— | — | — | — | — | — |
510,365,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
205,450,000
JPY
|
— | — | — | — | — | — |
225,984,000
JPY
|
| Legal welfare expenses |
34,297,000
JPY
|
— | — | — | — | — | — |
32,581,000
JPY
|
| Non-operating income | ||||||||
| Dividend income |
3,354,000
JPY
|
— | — | — | — | — | — |
1,794,000
JPY
|
| Non-operating income |
4,223,000
JPY
|
— | — | — | — | — | — |
2,133,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
681,000
JPY
|
— | — | — | — | — | — |
327,000
JPY
|
| Non-operating expenses |
8,992,000
JPY
|
— | — | — | — | — | — |
16,802,000
JPY
|
| Non-operating expenses | ||||||||
| Other |
4,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
513,150,000
JPY
|
— | — | — | — | — | — |
495,696,000
JPY
|
| Income taxes - current |
168,167,000
JPY
|
— | — | — | — | — | — |
144,676,000
JPY
|
| Income taxes - deferred |
-10,692,000
JPY
|
— | — | — | — | — | — |
7,541,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
157,475,000
JPY
|
— | — | — | — | — | — |
152,217,000
JPY
|
| Profit (loss) |
355,675,000
JPY
|
355,675,000
JPY
|
355,675,000
JPY
|
355,675,000
JPY
|
343,479,000
JPY
|
343,479,000
JPY
|
343,479,000
JPY
|
343,479,000
JPY
|