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 |
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 |
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 | — | — |
JPY
|
— | — | — |
3,217,109,000
JPY
|
— | — | — | — | — |
733,632,000
JPY
|
6,717,385,000
JPY
|
7,452,170,000
JPY
|
7,452,170,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
2,942,808,000
JPY
|
JPY
|
7,257,075,000
JPY
|
— |
636,550,000
JPY
|
6,620,524,000
JPY
|
— |
7,257,075,000
JPY
|
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
364,284,000
JPY
|
— | — | — | — | — | — | — | — |
807,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,688,000
JPY
|
— | — | — | — | — | — |
824,566,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
29,286,000
JPY
|
— | — | — | — | — | — | — | — |
77,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,842,000
JPY
|
— | — | — | — | — | — |
55,906,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,121,440,000
JPY
|
— | — | — | — | — | — | — | — |
2,689,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,042,559,000
JPY
|
— | — | — | — | — | — |
2,704,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,005,254,000
JPY
|
— | — | — | — | — | — | — | — |
4,544,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,930,802,000
JPY
|
— | — | — | — | — | — |
4,413,562,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,457,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
194,000
JPY
|
— | — | — |
90,414,000
JPY
|
— | — | — | — | — |
2,279,000
JPY
|
215,496,000
JPY
|
217,776,000
JPY
|
217,971,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
-30,554,000
JPY
|
10,933,000
JPY
|
128,201,000
JPY
|
— |
59,734,000
JPY
|
68,466,000
JPY
|
— |
139,134,000
JPY
|
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,095,668,000
JPY
|
— | — | — | — | — | — | — | — |
4,762,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,900,248,000
JPY
|
— | — | — | — | — | — |
4,552,696,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,552,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
6,041,000
JPY
|
— | — | — | — | — | — | — | — |
246,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,951,000
JPY
|
— | — | — | — | — | — |
181,019,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,312,000
JPY
|
— | — | — | — | — | — | — | — |
15,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,764,000
JPY
|
— | — | — | — | — | — |
17,877,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
35,449,000
JPY
|
— | — | — | — | — | — | — | — |
52,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,863,000
JPY
|
— | — | — | — | — | — |
65,077,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
6,084,000
JPY
|
— | — | — | — | — | — | — | — |
25,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,377,000
JPY
|
— | — | — | — | — | — |
13,748,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — | — | — | — | — | — |
7,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — |
589,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
79,274,000
JPY
|
— | — | — | — | — | — | — | — |
118,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,392,000
JPY
|
— | — | — | — | — | — |
52,516,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
51,059,000
JPY
|
— | — | — | — | — |
JPY
|
51,712,000
JPY
|
51,712,000
JPY
|
51,712,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
9,160,000
JPY
|
— |
28,256,000
JPY
|
— |
JPY
|
28,256,000
JPY
|
— |
28,256,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
119,821,000
JPY
|
— | — | — | — | — | — | — | — |
23,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,357,000
JPY
|
— | — | — | — | — | — |
23,192,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
100,346,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,500,000
JPY
|
— | — | — | — | — | — |
3,150,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
6,162,000
JPY
|
— | — | — | — | — | — | — | — |
1,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,092,000
JPY
|
— | — | — | — | — | — |
1,258,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,636,000
JPY
|
— | — | — | — | — | — | — | — |
3,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-68,815,000
JPY
|
— | — | — | — | — | — | — | — |
135,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,078,000
JPY
|
— | — | — | — | — | — |
129,092,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
21,844,000
JPY
|
— | — | — | — | — | — | — | — |
21,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,369,000
JPY
|
— | — | — | — | — | — | — | — |
45,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000
JPY
|
— | — | — | — | — | — |
16,129,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
15,013,000
JPY
|
— | — | — | — | — | — | — | — |
46,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,256,000
JPY
|
— | — | — | — | — | — |
37,258,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-9,719,000
JPY
|
— | — | — | — | — | — | — | — |
49,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,041,000
JPY
|
— | — | — | — | — | — |
-17,223,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,293,000
JPY
|
— | — | — | — | — | — | — | — |
95,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,214,000
JPY
|
— | — | — | — | — | — |
20,035,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
-74,108,000
JPY
|
— |
-74,108,000
JPY
|
JPY
|
JPY
|
-74,108,000
JPY
|
JPY
|
JPY
|
JPY
|
-74,108,000
JPY
|
JPY
|
— | — | — |
39,315,000
JPY
|
— | — | — |
137,864,000
JPY
|
JPY
|
JPY
|
JPY
|
137,864,000
JPY
|
137,864,000
JPY
|
JPY
|
137,864,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
109,057,000
JPY
|
— |
JPY
|