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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
-315,000
JPY
|
— | — | — | — |
3,784,080,000
JPY
|
12,591,023,000
JPY
|
10,130,723,000
JPY
|
— | — | — | — | — |
13,914,804,000
JPY
|
13,914,489,000
JPY
|
— | — | — |
7,666,474,000
JPY
|
3,505,278,000
JPY
|
— | — | — | — |
10,201,379,000
JPY
|
JPY
|
11,171,752,000
JPY
|
— | — | — |
11,171,752,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
312,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
3,417,078,000
JPY
|
— | — | — | — | — | — | — |
3,765,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,769,986,000
JPY
|
— | — | — | — | — |
2,958,755,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,539,677,000
JPY
|
— | — | — | — | — | — | — |
5,608,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,674,863,000
JPY
|
— | — | — | — | — |
4,501,988,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,638,338,000
JPY
|
— | — | — | — | — | — | — |
4,540,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,724,017,000
JPY
|
— | — | — | — | — |
3,678,778,000
JPY
|
— | — |
| Operating profit (loss) | — |
-1,165,520,000
JPY
|
— | — | — | — |
1,622,432,000
JPY
|
4,634,268,000
JPY
|
4,083,623,000
JPY
|
— | — | — | — | — |
5,706,055,000
JPY
|
4,540,535,000
JPY
|
— | — | — |
3,186,308,000
JPY
|
1,463,550,000
JPY
|
— | — | — | — |
3,756,529,000
JPY
|
-938,851,000
JPY
|
4,649,859,000
JPY
|
— | — | — |
3,711,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,173,945,000
JPY
|
— | — | — | — | — | — | — |
10,148,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,431,392,000
JPY
|
— | — | — | — | — |
8,212,996,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,691,632,000
JPY
|
— | — | — | — | — | — | — |
2,004,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,309,827,000
JPY
|
— | — | — | — | — |
1,579,911,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
— |
173,315,000
JPY
|
— | — | — | — |
JPY
|
173,315,000
JPY
|
173,315,000
JPY
|
— | — | — |
129,720,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
129,720,000
JPY
|
— | — | — |
129,720,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — | — | — |
920,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
3,088,000
JPY
|
— | — | — | — | — | — | — |
3,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,140,000
JPY
|
— | — | — | — | — |
3,140,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,545,000
JPY
|
— | — | — | — | — | — | — |
4,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
— | — | — | — | — |
3,950,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — |
107,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — | — | — | — |
3,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,765,000
JPY
|
— | — | — | — | — |
36,180,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,926,000
JPY
|
— | — | — | — | — |
6,926,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — |
652,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
100,130,000
JPY
|
— | — | — | — | — | — | — |
100,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,663,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,538,251,000
JPY
|
— | — | — | — | — | — | — |
4,440,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,724,125,000
JPY
|
— | — | — | — | — |
3,642,221,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — |
107,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,364,560,000
JPY
|
— | — | — | — | — | — | — |
1,486,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,738,000
JPY
|
— | — | — | — | — |
1,054,268,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-70,513,000
JPY
|
— | — | — | — | — | — | — |
-141,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,357,000
JPY
|
— | — | — | — | — |
-32,824,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,294,047,000
JPY
|
— | — | — | — | — | — | — |
1,345,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,096,000
JPY
|
— | — | — | — | — |
1,021,444,000
JPY
|
— | — |
| Profit (loss) |
3,244,203,000
JPY
|
— |
3,244,203,000
JPY
|
— | — | — | — |
3,244,203,000
JPY
|
— | — |
3,244,203,000
JPY
|
— | — | — | — |
3,095,220,000
JPY
|
— | — | — | — | — |
2,646,028,000
JPY
|
2,646,028,000
JPY
|
2,646,028,000
JPY
|
— |
2,646,028,000
JPY
|
— | — | — | — | — |
2,620,777,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
3,093,779,000
JPY
|
JPY
|
— | — |
3,093,779,000
JPY
|
3,093,779,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
2,620,777,000
JPY
|
2,620,777,000
JPY
|
2,620,777,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,777,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,777,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |