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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — | — | — | — |
4,045,283,000
JPY
|
— | — | — | — |
7,612,521,000
JPY
|
— | — | — | — | — | — |
6,960,742,000
JPY
|
— | — |
| Real estate lease revenue | — | — | — | — |
188,227,000
JPY
|
— | — | — | — |
226,357,000
JPY
|
— | — | — | — | — | — |
224,564,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||||||
| Operating revenue | — | — | — | — |
4,233,511,000
JPY
|
— | — | — | — |
7,838,879,000
JPY
|
— | — | — | — | — | — |
7,185,306,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
39,668,000
JPY
|
— | — | — | — |
39,668,000
JPY
|
— | — | — | — | — | — |
40,413,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — |
149,433,000
JPY
|
— | — | — | — |
350,619,000
JPY
|
— | — | — | — | — | — |
324,710,000
JPY
|
— | — |
| Total | — | — | — | — |
189,102,000
JPY
|
— | — | — | — |
390,287,000
JPY
|
— | — | — | — | — | — |
365,123,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
JPY
|
— | — | — | — |
64,141,000
JPY
|
— | — | — | — | — | — |
39,668,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — |
146,366,000
JPY
|
— | — | — | — |
326,146,000
JPY
|
— | — | — | — | — | — |
325,455,000
JPY
|
— | — |
| Cost of goods sold | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,477,304,000
JPY
|
— | — | — | — |
6,606,180,000
JPY
|
— | — | — | — | — | — |
5,868,196,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
134,660,000
JPY
|
— | — | — | — |
266,136,000
JPY
|
— | — | — | — | — | — |
207,221,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
816,667,000
JPY
|
— | — | — | — |
1,569,921,000
JPY
|
— | — | — | — | — | — |
1,413,057,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
609,840,000
JPY
|
— | — | — | — |
906,551,000
JPY
|
— | — | — | — | — | — |
991,654,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,898,916,000
JPY
|
— | — | — | — |
7,286,375,000
JPY
|
— | — | — | — | — | — |
6,635,287,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — | — | — | — |
15,478,000
JPY
|
— | — | — | — |
596,000
JPY
|
— | — | — | — | — | — |
345,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
623,255,000
JPY
|
— | — | — | — |
901,112,000
JPY
|
— | — | — | — | — | — |
976,292,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
9,344,000
JPY
|
— | — | — | — |
17,306,000
JPY
|
— | — | — | — | — | — |
18,729,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — |
22,759,000
JPY
|
— | — | — | — |
11,867,000
JPY
|
— | — | — | — | — | — |
3,527,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
387,000
JPY
|
— | — | — | — |
4,376,000
JPY
|
— | — | — | — | — | — |
990,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
239,000
JPY
|
— | — | — | — | — | — |
4,156,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,344,000
JPY
|
— | — | — | — |
17,306,000
JPY
|
— | — | — | — | — | — |
18,889,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
35,282,000
JPY
|
— | — | — | — |
63,537,000
JPY
|
— | — | — | — | — | — |
151,628,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
6,763,000
JPY
|
— | — | — | — | — | — |
8,260,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,144,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
587,972,000
JPY
|
— | — | — | — |
837,815,000
JPY
|
— | — | — | — | — | — |
828,820,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
239,000
JPY
|
— | — | — | — | — | — |
2,656,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,361,000
JPY
|
— | — | — | — |
3,417,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
24,118,000
JPY
|
— | — | — | — |
39,288,000
JPY
|
— | — | — | — | — | — |
128,261,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
185,701,000
JPY
|
— | — | — | — |
292,968,000
JPY
|
— | — | — | — | — | — |
343,959,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,331,000
JPY
|
— | — | — | — |
4,363,000
JPY
|
— | — | — | — | — | — |
1,217,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — | — |
189,032,000
JPY
|
— | — | — | — |
297,331,000
JPY
|
— | — | — | — | — | — |
345,177,000
JPY
|
— | — |
| Profit (loss) |
398,940,000
JPY
|
398,940,000
JPY
|
JPY
|
JPY
|
398,940,000
JPY
|
JPY
|
JPY
|
398,940,000
JPY
|
JPY
|
540,484,000
JPY
|
483,643,000
JPY
|
JPY
|
JPY
|
JPY
|
483,643,000
JPY
|
483,643,000
JPY
|
483,643,000
JPY
|
JPY
|
JPY
|