Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
19,166,533,000
JPY
|
17,273,518,000
JPY
|
— | — | — | — | — | — |
19,666,875,000
JPY
|
— | — | — |
20,851,370,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,930,619,000
JPY
|
4,676,648,000
JPY
|
— | — | — | — | — | — |
5,662,557,000
JPY
|
— | — | — |
6,829,490,000
JPY
|
— |
| Depreciation |
341,847,000
JPY
|
279,183,000
JPY
|
— | — | — | — | — | — |
238,712,000
JPY
|
— | — | — |
290,037,000
JPY
|
— |
| Taxes and dues | — |
213,692,000
JPY
|
— | — | — | — | — | — |
251,654,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
6,860,807,000
JPY
|
6,103,648,000
JPY
|
— | — | — | — | — | — |
5,748,752,000
JPY
|
— | — | — |
6,572,194,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
274,255,000
JPY
|
183,157,000
JPY
|
— | — | — | — | — | — |
1,048,689,000
JPY
|
— | — | — |
1,125,422,000
JPY
|
— |
| Rent expenses on land and buildings |
1,115,547,000
JPY
|
793,652,000
JPY
|
— | — | — | — | — | — |
861,026,000
JPY
|
— | — | — |
1,118,359,000
JPY
|
— |
| Ordinary profit (loss) |
6,380,639,000
JPY
|
6,503,184,000
JPY
|
— | — | — | — | — | — |
8,227,266,000
JPY
|
— | — | — |
7,470,851,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
12,305,726,000
JPY
|
11,169,869,000
JPY
|
— | — | — | — | — | — |
13,918,123,000
JPY
|
— | — | — |
14,279,175,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,375,107,000
JPY
|
6,493,220,000
JPY
|
— | — | — | — | — | — |
8,255,565,000
JPY
|
— | — | — |
7,449,684,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
4,000,000
JPY
|
5,235,000
JPY
|
— | — | — | — | — | — |
2,357,000
JPY
|
— | — | — |
1,504,000
JPY
|
— |
| Non-operating income |
7,121,000
JPY
|
10,286,000
JPY
|
— | — | — | — | — | — |
31,491,000
JPY
|
— | — | — |
26,186,000
JPY
|
— |
| Miscellaneous income |
3,121,000
JPY
|
5,050,000
JPY
|
— | — | — | — | — | — |
4,855,000
JPY
|
— | — | — |
403,000
JPY
|
— |
| Extraordinary income |
88,584,000
JPY
|
88,584,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
1,297,896,000
JPY
|
1,225,744,000
JPY
|
— | — | — | — | — | — |
1,166,917,000
JPY
|
— | — | — |
1,234,828,000
JPY
|
— |
| Bonuses |
198,153,000
JPY
|
190,594,000
JPY
|
— | — | — | — | — | — |
155,911,000
JPY
|
— | — | — |
166,151,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
1,589,000
JPY
|
323,000
JPY
|
— | — | — | — | — | — |
59,790,000
JPY
|
— | — | — |
5,020,000
JPY
|
— |
| Profit (loss) before income taxes |
6,469,223,000
JPY
|
6,591,768,000
JPY
|
— | — | — | — | — | — |
8,364,266,000
JPY
|
— | — | — |
7,470,851,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
2,264,398,000
JPY
|
2,220,193,000
JPY
|
— | — | — | — | — | — |
3,276,061,000
JPY
|
— | — | — |
3,286,825,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred |
-259,643,000
JPY
|
-228,756,000
JPY
|
— | — | — | — | — | — |
-260,082,000
JPY
|
— | — | — |
-41,850,000
JPY
|
— |
| Income taxes |
2,004,755,000
JPY
|
1,991,437,000
JPY
|
— | — | — | — | — | — |
3,015,979,000
JPY
|
— | — | — |
3,244,974,000
JPY
|
— |
| Profit (loss) |
4,464,468,000
JPY
|
4,600,331,000
JPY
|
4,600,331,000
JPY
|
4,600,331,000
JPY
|
4,600,331,000
JPY
|
— | — |
5,348,287,000
JPY
|
5,348,287,000
JPY
|
5,348,287,000
JPY
|
— | — |
4,225,876,000
JPY
|
5,348,287,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,464,468,000
JPY
|
— | — | — | — |
4,464,468,000
JPY
|
4,464,468,000
JPY
|
— | — | — |
4,225,876,000
JPY
|
4,225,876,000
JPY
|
4,225,876,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
162,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
-1,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— |
| Other comprehensive income |
161,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— |
| Comprehensive income |
4,625,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,226,022,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,625,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,226,022,000
JPY
|
— |