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 |
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 |
8,602,129,000
JPY
|
— | — | — | — |
8,131,382,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
129,908,000
JPY
|
— | — | — | — |
133,073,000
JPY
|
— | — |
| Depreciation |
37,146,000
JPY
|
— | — | — | — |
35,551,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,986,566,000
JPY
|
— | — | — | — |
1,014,249,000
JPY
|
— | — |
| Cost of purchased goods |
5,639,978,000
JPY
|
— | — | — | — |
6,402,335,000
JPY
|
— | — |
| Total |
7,626,544,000
JPY
|
— | — | — | — |
7,416,585,000
JPY
|
— | — |
| Cost of sales |
6,156,391,000
JPY
|
— | — | — | — |
5,430,019,000
JPY
|
— | — |
| Ending merchandise inventory |
1,470,152,000
JPY
|
— | — | — | — |
1,986,566,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,743,796,000
JPY
|
— | — | — | — |
2,519,767,000
JPY
|
— | — |
| Gross profit (loss) |
2,445,738,000
JPY
|
— | — | — | — |
2,701,363,000
JPY
|
— | — |
| Operating profit (loss) |
-298,058,000
JPY
|
— | — | — | — |
181,596,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
37,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-286,447,000
JPY
|
— | — | — | — |
202,728,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
19,677,000
JPY
|
— | — | — | — |
24,650,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
19,000
JPY
|
— | — | — | — |
440,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
6,040,000
JPY
|
— | — | — | — |
2,508,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,065,000
JPY
|
— | — | — | — |
3,518,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — |
174,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-286,447,000
JPY
|
— | — | — | — |
202,728,000
JPY
|
— | — |
| Income taxes - current |
535,000
JPY
|
— | — | — | — |
55,257,000
JPY
|
— | — |
| Income taxes - deferred |
-3,058,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
-2,522,000
JPY
|
— | — | — | — |
55,292,000
JPY
|
— | — |
| Profit (loss) |
-283,924,000
JPY
|
-283,924,000
JPY
|
-283,924,000
JPY
|
-283,924,000
JPY
|
147,436,000
JPY
|
147,436,000
JPY
|
147,436,000
JPY
|
147,436,000
JPY
|