Statement Of Income
| Concept |
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 |
2020-01-21 to 2021-01-20 |
2020-01-21 to 2021-01-20 |
2020-01-21 to 2021-01-20 |
2020-01-21 to 2021-01-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
5,481,309,000
JPY
|
— | — | — |
4,478,125,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,800,000
JPY
|
— | — | — |
75,611,000
JPY
|
| Welfare expenses | — | — | — |
5,320,000
JPY
|
— | — | — |
7,672,000
JPY
|
| Depreciation | — | — | — |
12,216,000
JPY
|
— | — | — |
7,235,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
402,758,000
JPY
|
— | — | — |
401,515,000
JPY
|
| Cost of purchased goods | — | — | — |
3,588,613,000
JPY
|
— | — | — |
2,779,713,000
JPY
|
| Cost of sales | — | — | — |
3,638,250,000
JPY
|
— | — | — |
2,841,333,000
JPY
|
| Total | — | — | — |
4,054,944,000
JPY
|
— | — | — |
3,247,812,000
JPY
|
| Ending merchandise inventory | — | — | — |
403,509,000
JPY
|
— | — | — |
402,758,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,332,694,000
JPY
|
— | — | — |
1,146,445,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-320,000
JPY
|
— | — | — |
1,057,000
JPY
|
| Other | — | — | — |
126,418,000
JPY
|
— | — | — |
91,087,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
227,361,000
JPY
|
— | — | — |
183,617,000
JPY
|
| Ordinary profit (loss) | — | — | — |
495,696,000
JPY
|
— | — | — |
475,116,000
JPY
|
| Operating profit (loss) | — | — | — |
510,365,000
JPY
|
— | — | — |
490,347,000
JPY
|
| Gross profit (loss) | — | — | — |
1,843,059,000
JPY
|
— | — | — |
1,636,792,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
11,000
JPY
|
— | — | — |
264,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
225,984,000
JPY
|
— | — | — |
211,514,000
JPY
|
| Legal welfare expenses | — | — | — |
32,581,000
JPY
|
— | — | — |
30,845,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
2,133,000
JPY
|
— | — | — |
2,589,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,794,000
JPY
|
— | — | — |
2,075,000
JPY
|
| Other | — | — | — |
327,000
JPY
|
— | — | — |
250,000
JPY
|
| Non-operating expenses | — | — | — |
16,802,000
JPY
|
— | — | — |
17,820,000
JPY
|
| Non-operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — |
477,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
495,696,000
JPY
|
— | — | — |
475,116,000
JPY
|
| Income taxes - current | — | — | — |
144,676,000
JPY
|
— | — | — |
157,473,000
JPY
|
| Income taxes - deferred | — | — | — |
7,541,000
JPY
|
— | — | — |
-11,451,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
152,217,000
JPY
|
— | — | — |
146,022,000
JPY
|
| Profit (loss) |
343,479,000
JPY
|
343,479,000
JPY
|
343,479,000
JPY
|
343,479,000
JPY
|
329,094,000
JPY
|
329,094,000
JPY
|
329,094,000
JPY
|
329,094,000
JPY
|