JP:3297
Market cap
¥2.9B
P/E ratio
13.4x
| May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | |
| Net sales | 3,580 | 4,317 | 4,559 | 5,376 | 6,109 | 6,640 | 7,128 | 6,850 | 7,754 | 7,483 | 7,673 | 7,264 |
| Cost of sales | 2,388 | 2,956 | 3,113 | 3,617 | 4,214 | 4,596 | 5,036 | 4,822 | 5,575 | 5,250 | 5,472 | 5,257 |
| Gross profit (loss) | 1,192 | 1,361 | 1,446 | 1,759 | 1,895 | 2,044 | 2,092 | 2,028 | 2,179 | 2,233 | 2,201 | 2,007 |
| Sales commission | 29 | 31 | 41 | 59 | 68 | 82 | 85 | 98 | 103 | 109 | 107 | 101 |
| Advertising expenses | 123 | 124 | 137 | 163 | 175 | 183 | 192 | 203 | 170 | 202 | 206 | 212 |
| Remuneration for directors (and other officers) | 45 | 46 | 48 | 48 | 48 | 51 | 55 | 55 | 77 | 70 | 63 | 62 |
| Salaries and allowances | 355 | 387 | 412 | 439 | 502 | 536 | 570 | 563 | 550 | 579 | 580 | 590 |
| Bonuses | 48 | 60 | 53 | 82 | 61 | 62 | 66 | 64 | 72 | 71 | 68 | 61 |
| Retirement benefit expenses | - | - | - | - | - | - | - | - | 22 | 14 | 9 | 12 |
| Legal welfare expenses | 63 | 69 | 76 | 87 | 88 | 98 | 99 | 103 | 100 | 105 | 107 | 107 |
| Taxes and dues | 68 | 79 | 96 | 107 | 127 | 144 | 130 | 194 | 163 | 204 | 202 | 210 |
| Depreciation | 14 | 14 | 20 | 19 | 20 | 20 | 23 | 37 | 50 | 33 | 34 | 32 |
| Rent expenses | 35 | 39 | 44 | 51 | 64 | 75 | 78 | 85 | 76 | 68 | 64 | 66 |
| Other | 142 | 169 | 172 | 177 | 198 | 209 | 205 | 212 | 220 | 212 | 212 | 242 |
| Selling, general and administrative expenses | 922 | 1,018 | 1,098 | 1,232 | 1,353 | 1,461 | 1,504 | 1,615 | 1,604 | 1,667 | 1,651 | 1,695 |
| Operating profit (loss) | 271 | 343 | 348 | 526 | 542 | 583 | 588 | 413 | 575 | 566 | 550 | 312 |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Gain on insurance adjustment-NOI | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 0 |
| Subsidy income | 1 | 1 | 0 | 0 | - | 0 | - | 0 | 0 | - | - | 1 |
| Penalty income | 1 | 3 | 3 | 3 | - | 1 | 3 | 1 | - | 4 | 1 | 3 |
| Other | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
| Non-operating income | 11 | 8 | 9 | 7 | 3 | 4 | 5 | 4 | 2 | 5 | 3 | 4 |
| Interest expenses | 17 | 16 | 13 | 7 | 5 | 4 | 4 | 6 | 4 | 3 | 4 | 6 |
| Other | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | 0 | 0 |
| Non-operating expenses | 20 | 27 | 16 | 9 | 8 | 6 | 5 | 9 | 5 | 4 | 4 | 7 |
| Ordinary profit (loss) | 261 | 324 | 342 | 524 | 538 | 582 | 589 | 407 | 573 | 567 | 548 | 309 |
| Gain on sale of non-current assets | 0 | - | 30 | 0 | - | - | - | - | - | - | - | 1 |
| Extraordinary income | 0 | - | 30 | 0 | - | - | - | - | - | - | - | 1 |
| Profit (loss) before income taxes | 261 | 324 | 371 | 525 | 538 | 582 | 589 | 407 | 573 | 567 | 548 | 311 |
| Income taxes - current | 115 | 141 | 137 | 156 | 162 | 195 | 182 | 127 | 195 | 182 | 179 | 102 |
| Income taxes - deferred | -4 | -6 | 5 | 13 | -4 | -7 | -5 | 4 | -14 | -2 | -8 | -4 |
| Income taxes | 111 | 134 | 142 | 169 | 158 | 188 | 177 | 131 | 181 | 180 | 171 | 98 |
| Profit (loss) | - | - | 230 | 356 | 379 | 393 | 412 | 276 | 392 | 388 | 377 | 213 |