Statement Of Income
| Concept |
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 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Net sales |
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
|
— | — | — | — |
584,470,000
JPY
|
— |
2,985,190,000
JPY
|
2,990,272,000
JPY
|
1,871,333,000
JPY
|
-5,081,000
JPY
|
534,468,000
JPY
|
— | — | — | — |
2,796,001,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
7,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — |
| Cost of products manufactured | — |
1,902,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,541,000
JPY
|
— | — | — |
| Total | — |
7,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,921,000
JPY
|
— | — | — |
| Cost of sales |
2,061,037,000
JPY
|
1,914,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,442,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,106,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — |
| Cost of goods sold | — |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,065,000
JPY
|
— | — | — |
| Total | — |
1,912,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,905,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
1,907,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,586,041,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
147,900,000
JPY
|
147,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,930,000
JPY
|
— | — | — | — | — | — | — | — |
135,930,000
JPY
|
— | — | — |
| Salaries and allowances |
372,253,000
JPY
|
343,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,410,000
JPY
|
— | — | — | — | — | — | — | — |
349,888,000
JPY
|
— | — | — |
| Depreciation |
23,173,000
JPY
|
20,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,129,000
JPY
|
— | — | — | — | — | — | — | — |
21,670,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,074,899,000
JPY
|
1,031,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,632,000
JPY
|
— | — | — | — | — | — | — | — |
897,836,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses |
10,972,000
JPY
|
33,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,813,000
JPY
|
— | — | — | — | — | — | — | — |
8,336,000
JPY
|
— | — | — |
| Operating profit (loss) |
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
|
— | — | — | — |
94,520,000
JPY
|
— |
342,115,000
JPY
|
825,406,000
JPY
|
563,285,000
JPY
|
-483,290,000
JPY
|
167,599,000
JPY
|
— | — | — | — |
304,058,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) |
1,447,985,000
JPY
|
1,358,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,748,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,894,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
359,359,000
JPY
|
337,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,305,000
JPY
|
— | — | — | — | — | — | — | — |
320,301,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
21,000
JPY
|
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
2,200,000
JPY
|
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income |
3,891,000
JPY
|
23,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,721,000
JPY
|
— | — | — | — | — | — | — | — |
22,239,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,000
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — |
| Other |
47,000
JPY
|
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses |
79,318,000
JPY
|
87,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,585,000
JPY
|
— | — | — | — | — | — | — | — |
39,528,000
JPY
|
— | — | — |
| Extraordinary income |
1,601,000
JPY
|
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,305,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses |
17,618,000
JPY
|
12,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,531,000
JPY
|
— | — | — | — | — | — | — | — |
5,997,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
248,000
JPY
|
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
360,960,000
JPY
|
339,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,305,000
JPY
|
— | — | — | — | — | — | — | — |
338,607,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities |
1,601,000
JPY
|
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
129,583,000
JPY
|
129,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,984,000
JPY
|
— | — | — | — | — | — | — | — |
106,159,000
JPY
|
— | — | — |
| Income taxes - deferred |
-8,790,000
JPY
|
-9,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — |
4,846,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes |
120,792,000
JPY
|
120,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,389,000
JPY
|
— | — | — | — | — | — | — | — |
111,006,000
JPY
|
— | — | — |
| Profit (loss) |
240,167,000
JPY
|
218,780,000
JPY
|
JPY
|
JPY
|
218,780,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
218,780,000
JPY
|
JPY
|
— | — |
JPY
|
218,780,000
JPY
|
— |
JPY
|
JPY
|
227,600,000
JPY
|
JPY
|
— |
JPY
|
223,916,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
227,600,000
JPY
|
JPY
|
227,600,000
JPY
|
JPY
|
JPY
|
227,600,000
JPY
|