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 |
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 |
6,334,716,000
JPY
|
6,656,533,000
JPY
|
— | — | — | — |
5,861,931,000
JPY
|
— |
6,170,243,000
JPY
|
— |
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Rent expenses on land and buildings |
378,429,000
JPY
|
391,610,000
JPY
|
— | — | — | — |
367,594,000
JPY
|
— |
381,706,000
JPY
|
— |
Depreciation |
55,379,000
JPY
|
— | — | — | — | — |
60,820,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales |
2,780,903,000
JPY
|
2,757,420,000
JPY
|
— | — | — | — |
2,609,055,000
JPY
|
— |
2,625,926,000
JPY
|
— |
Selling, general and administrative expenses |
3,290,494,000
JPY
|
3,636,700,000
JPY
|
— | — | — | — |
3,044,962,000
JPY
|
— |
3,367,225,000
JPY
|
— |
Operating expenses | ||||||||||
Operating profit (loss) |
263,319,000
JPY
|
262,412,000
JPY
|
— | — | — | — |
207,913,000
JPY
|
— |
177,091,000
JPY
|
— |
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest and dividend income | — |
211,000
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— |
Gross profit (loss) |
3,553,813,000
JPY
|
3,899,112,000
JPY
|
— | — | — | — |
3,252,876,000
JPY
|
— |
3,544,316,000
JPY
|
— |
Ordinary profit (loss) |
261,777,000
JPY
|
234,235,000
JPY
|
— | — | — | — |
211,074,000
JPY
|
— |
167,449,000
JPY
|
— |
Gross profit | ||||||||||
Non-operating income | ||||||||||
Interest income |
1,888,000
JPY
|
— | — | — | — | — |
1,530,000
JPY
|
— | — | — |
Non-operating income |
10,891,000
JPY
|
15,434,000
JPY
|
— | — | — | — |
9,246,000
JPY
|
— |
9,917,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||
Other |
1,597,000
JPY
|
1,714,000
JPY
|
— | — | — | — |
2,549,000
JPY
|
— |
2,453,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses |
7,038,000
JPY
|
7,374,000
JPY
|
— | — | — | — |
5,426,000
JPY
|
— |
5,695,000
JPY
|
— |
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Advertising expenses |
610,981,000
JPY
|
676,259,000
JPY
|
— | — | — | — |
580,937,000
JPY
|
— |
636,757,000
JPY
|
— |
Extraordinary losses |
20,878,000
JPY
|
JPY
|
— | — | — | — |
114,646,000
JPY
|
— |
31,636,000
JPY
|
— |
Impairment losses | — |
JPY
|
— | — | — | — | — | — |
31,344,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses |
12,433,000
JPY
|
43,611,000
JPY
|
— | — | — | — |
6,085,000
JPY
|
— |
19,560,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other |
644,000
JPY
|
5,395,000
JPY
|
— | — | — | — |
659,000
JPY
|
— |
659,000
JPY
|
— |
Profit (loss) before income taxes |
240,898,000
JPY
|
234,235,000
JPY
|
— | — | — | — |
96,427,000
JPY
|
— |
135,813,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
291,000
JPY
|
— |
291,000
JPY
|
— |
Income taxes - current |
94,795,000
JPY
|
97,530,000
JPY
|
— | — | — | — |
57,521,000
JPY
|
— |
58,472,000
JPY
|
— |
Income taxes - deferred |
-31,442,000
JPY
|
-29,425,000
JPY
|
— | — | — | — |
-4,905,000
JPY
|
— |
-2,912,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes |
63,352,000
JPY
|
68,105,000
JPY
|
— | — | — | — |
52,616,000
JPY
|
— |
55,560,000
JPY
|
— |
Profit (loss) |
177,545,000
JPY
|
166,130,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
80,253,000
JPY
|
43,810,000
JPY
|