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 |
35,790,722,000
JPY
|
27,045,501,000
JPY
|
— | — | — | — | — | — |
31,413,269,000
JPY
|
— | — | — |
33,616,724,000
JPY
|
— |
| Cost of sales |
19,675,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,314,753,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
237,689,000
JPY
|
221,454,000
JPY
|
— | — | — | — | — | — |
183,684,000
JPY
|
— | — | — |
194,800,000
JPY
|
— |
| Depreciation |
239,440,000
JPY
|
105,410,000
JPY
|
— | — | — | — | — | — |
94,891,000
JPY
|
— | — | — |
204,667,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,785,146,000
JPY
|
3,489,092,000
JPY
|
— | — | — | — | — | — |
3,416,818,000
JPY
|
— | — | — |
5,476,220,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,510,000
JPY
|
— |
| Other |
1,395,593,000
JPY
|
898,879,000
JPY
|
— | — | — | — | — | — |
957,445,000
JPY
|
— | — | — |
1,447,173,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
10,330,163,000
JPY
|
7,693,967,000
JPY
|
— | — | — | — | — | — |
9,825,419,000
JPY
|
— | — | — |
9,825,750,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
16,115,310,000
JPY
|
11,183,060,000
JPY
|
— | — | — | — | — | — |
13,242,237,000
JPY
|
— | — | — |
15,301,970,000
JPY
|
— |
| Ordinary profit (loss) |
10,502,792,000
JPY
|
7,898,928,000
JPY
|
— | — | — | — | — | — |
11,676,071,000
JPY
|
— | — | — |
9,858,156,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
165,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,102,000
JPY
|
— |
| Advertising expenses |
1,150,332,000
JPY
|
897,277,000
JPY
|
— | — | — | — | — | — |
849,940,000
JPY
|
— | — | — |
1,079,418,000
JPY
|
— |
| Insurance expenses |
139,235,000
JPY
|
77,589,000
JPY
|
— | — | — | — | — | — |
57,425,000
JPY
|
— | — | — |
115,058,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
8,618,000
JPY
|
8,620,000
JPY
|
— | — | — | — | — | — |
9,258,000
JPY
|
— | — | — |
8,819,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — |
1,808,364,000
JPY
|
— | — | — | — | — |
| Non-operating income |
214,231,000
JPY
|
216,046,000
JPY
|
— | — | — | — | — | — |
1,874,499,000
JPY
|
— | — | — |
56,749,000
JPY
|
— |
| Miscellaneous income |
30,609,000
JPY
|
45,889,000
JPY
|
— | — | — | — | — | — |
49,218,000
JPY
|
— | — | — |
25,933,000
JPY
|
— |
| Extraordinary income |
780,000
JPY
|
780,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — |
1,892,000
JPY
|
— |
| Non-operating expenses |
41,602,000
JPY
|
11,085,000
JPY
|
— | — | — | — | — | — |
23,848,000
JPY
|
— | — | — |
24,343,000
JPY
|
— |
| Interest expenses |
23,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,944,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
29,795,000
JPY
|
47,092,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— | — | — |
878,000
JPY
|
— |
| Impairment losses |
17,650,000
JPY
|
17,650,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
10,473,778,000
JPY
|
7,852,616,000
JPY
|
— | — | — | — | — | — |
11,675,377,000
JPY
|
— | — | — |
9,859,169,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
780,000
JPY
|
780,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — |
1,892,000
JPY
|
— |
| Income taxes - current |
2,713,222,000
JPY
|
2,209,579,000
JPY
|
— | — | — | — | — | — |
2,933,093,000
JPY
|
— | — | — |
3,329,509,000
JPY
|
— |
| Income taxes - deferred |
383,007,000
JPY
|
104,901,000
JPY
|
— | — | — | — | — | — |
-65,710,000
JPY
|
— | — | — |
-539,016,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— | — | — |
878,000
JPY
|
— |
| Loss on retirement of non-current assets |
12,143,000
JPY
|
12,143,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes |
3,096,229,000
JPY
|
2,314,480,000
JPY
|
— | — | — | — | — | — |
2,867,383,000
JPY
|
— | — | — |
2,790,492,000
JPY
|
— |
| Profit (loss) |
7,377,548,000
JPY
|
5,538,136,000
JPY
|
5,538,136,000
JPY
|
5,538,136,000
JPY
|
5,538,136,000
JPY
|
— | — |
8,807,994,000
JPY
|
8,807,994,000
JPY
|
8,807,994,000
JPY
|
— | — |
7,068,677,000
JPY
|
8,807,994,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,377,548,000
JPY
|
— | — | — | — |
7,377,548,000
JPY
|
7,377,548,000
JPY
|
— | — | — |
7,068,677,000
JPY
|
7,068,677,000
JPY
|
7,068,677,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges |
1,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
488,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,688,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
23,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,070,000
JPY
|
— |
| Other comprehensive income |
513,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
453,758,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
7,890,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,522,435,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
7,892,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,525,534,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-1,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,099,000
JPY
|
— |