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 |
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 |
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 | — |
-330,242,000
JPY
|
748,152,000
JPY
|
— |
2,191,647,000
JPY
|
1,106,829,000
JPY
|
6,165,855,000
JPY
|
— | — |
5,835,613,000
JPY
|
3,226,055,000
JPY
|
— | — |
3,148,916,000
JPY
|
713,406,000
JPY
|
— | — |
5,883,392,000
JPY
|
1,309,917,000
JPY
|
-320,774,000
JPY
|
— |
5,562,617,000
JPY
|
2,021,069,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
141,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,013,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
38,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,262,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
191,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,893,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
31,296,000
JPY
|
— | — | — |
48,889,000
JPY
|
— | — | — | — | — | — | — | — |
15,429,000
JPY
|
— | — |
31,358,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
605,125,000
JPY
|
— | — | — |
3,547,134,000
JPY
|
— | — | — | — | — | — | — | — |
506,947,000
JPY
|
— | — |
3,231,391,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
202,000
JPY
|
— | — | — |
202,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
261,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,260,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
220,801,000
JPY
|
— | — | — |
1,320,174,000
JPY
|
— | — | — | — | — | — | — | — |
345,718,000
JPY
|
— | — |
1,317,994,000
JPY
|
— | — |
| Operating profit (loss) | — |
-390,038,000
JPY
|
451,606,000
JPY
|
— |
318,302,000
JPY
|
280,902,000
JPY
|
1,358,343,000
JPY
|
— | — |
968,304,000
JPY
|
588,433,000
JPY
|
— | — |
594,005,000
JPY
|
422,926,000
JPY
|
— | — |
1,302,463,000
JPY
|
457,251,000
JPY
|
-289,230,000
JPY
|
— |
1,013,232,000
JPY
|
285,531,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
263,789,000
JPY
|
— | — | — |
969,767,000
JPY
|
— | — | — | — | — | — | — | — |
409,384,000
JPY
|
— | — |
984,904,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
886,028,000
JPY
|
— | — | — |
4,515,439,000
JPY
|
— | — | — | — | — | — | — | — |
964,199,000
JPY
|
— | — |
4,244,623,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,569,000
JPY
|
— | — |
| Other | — | — | — | — | — |
7,506,000
JPY
|
— | — | — |
5,925,000
JPY
|
— | — | — | — | — | — | — | — |
8,449,000
JPY
|
— | — |
3,865,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
10,180,000
JPY
|
— | — | — |
20,033,000
JPY
|
— | — | — | — | — | — | — | — |
12,404,000
JPY
|
— | — |
20,122,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
343,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,531,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — |
43,008,000
JPY
|
— | — | — |
288,081,000
JPY
|
— | — | — | — | — | — | — | — |
34,400,000
JPY
|
— | — |
276,966,000
JPY
|
— | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
31,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,566,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
78,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,367,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,357,000
JPY
|
— | — | — |
2,357,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000
JPY
|
— | — |
1,407,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,178,000
JPY
|
— | — | — |
18,178,000
JPY
|
— | — | — | — | — | — | — | — |
20,245,000
JPY
|
— | — |
18,901,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
392,000
JPY
|
— | — | — | — | — | — | — | — |
373,000
JPY
|
— | — |
2,192,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
27,293,000
JPY
|
— | — | — |
18,570,000
JPY
|
— | — | — | — | — | — | — | — |
60,271,000
JPY
|
— | — |
48,450,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,603,000
JPY
|
— | — |
7,603,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
14,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
18,390,000
JPY
|
— | — |
24,435,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
6,016,000
JPY
|
JPY
|
— | — |
6,016,000
JPY
|
— |
JPY
|
— |
6,016,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
266,133,000
JPY
|
— | — | — |
972,110,000
JPY
|
— | — | — | — | — | — | — | — |
392,400,000
JPY
|
— | — |
961,875,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,357,000
JPY
|
— | — | — |
2,357,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000
JPY
|
— | — |
1,407,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,940,000
JPY
|
— | — | — |
337,833,000
JPY
|
— | — | — | — | — | — | — | — |
29,104,000
JPY
|
— | — |
310,887,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-4,962,000
JPY
|
— | — | — |
-7,286,000
JPY
|
— | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
-3,729,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
14,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
28,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-3,021,000
JPY
|
— | — | — |
330,547,000
JPY
|
— | — | — | — | — | — | — | — |
29,196,000
JPY
|
— | — |
307,157,000
JPY
|
— | — |
| Profit (loss) |
269,154,000
JPY
|
— | — |
269,154,000
JPY
|
— |
269,154,000
JPY
|
— |
269,154,000
JPY
|
— |
641,563,000
JPY
|
— | — |
363,204,000
JPY
|
— | — |
363,204,000
JPY
|
363,204,000
JPY
|
— |
363,204,000
JPY
|
— | — |
654,717,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
641,563,000
JPY
|
641,563,000
JPY
|
— |
641,563,000
JPY
|
— | — | — | — | — | — | — | — |
654,717,000
JPY
|
654,717,000
JPY
|
— |
654,717,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
5,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,942,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
646,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,215,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
646,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,215,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |