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 |
16,709,494,000
JPY
|
13,747,270,000
JPY
|
— | — | — | — | — | — |
15,141,402,000
JPY
|
— | — | — |
17,792,201,000
JPY
|
— |
| Cost of sales |
13,052,083,000
JPY
|
10,672,770,000
JPY
|
— | — | — | — | — | — |
11,653,694,000
JPY
|
— | — | — |
13,793,030,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
29,333,000
JPY
|
26,941,000
JPY
|
— | — | — | — | — | — |
25,480,000
JPY
|
— | — | — |
29,659,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,228,555,000
JPY
|
2,800,580,000
JPY
|
— | — | — | — | — | — |
2,933,796,000
JPY
|
— | — | — |
3,390,462,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
30,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,946,000
JPY
|
— |
| Operating profit (loss) |
428,855,000
JPY
|
273,919,000
JPY
|
— | — | — | — | — | — |
553,911,000
JPY
|
— | — | — |
608,708,000
JPY
|
— |
| Gross profit (loss) |
3,657,410,000
JPY
|
3,074,500,000
JPY
|
— | — | — | — | — | — |
3,487,708,000
JPY
|
— | — | — |
3,999,170,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
399,281,000
JPY
|
277,874,000
JPY
|
— | — | — | — | — | — |
528,787,000
JPY
|
— | — | — |
603,573,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
3,035,000
JPY
|
— | — | — | — | — | — |
2,947,000
JPY
|
— | — | — | — | — |
| Other |
1,132,000
JPY
|
828,000
JPY
|
— | — | — | — | — | — |
1,375,000
JPY
|
— | — | — |
1,617,000
JPY
|
— |
| Non-operating income |
5,759,000
JPY
|
8,321,000
JPY
|
— | — | — | — | — | — |
21,407,000
JPY
|
— | — | — |
19,804,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
539,524,000
JPY
|
443,786,000
JPY
|
— | — | — | — | — | — |
429,324,000
JPY
|
— | — | — |
546,117,000
JPY
|
— |
| Extraordinary income |
15,724,000
JPY
|
15,724,000
JPY
|
— | — | — | — | — | — |
22,125,000
JPY
|
— | — | — |
22,125,000
JPY
|
— |
| Extraordinary losses |
1,505,000
JPY
|
55,541,000
JPY
|
— | — | — | — | — | — |
9,823,000
JPY
|
— | — | — |
7,079,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — | — |
1,478,000
JPY
|
— | — | — |
1,478,000
JPY
|
— |
| Non-operating expenses |
35,333,000
JPY
|
4,366,000
JPY
|
— | — | — | — | — | — |
46,531,000
JPY
|
— | — | — |
24,939,000
JPY
|
— |
| Interest expenses |
4,285,000
JPY
|
4,285,000
JPY
|
— | — | — | — | — | — |
5,245,000
JPY
|
— | — | — |
5,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
95,000
JPY
|
51,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — |
112,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
413,501,000
JPY
|
238,057,000
JPY
|
— | — | — | — | — | — |
541,088,000
JPY
|
— | — | — |
618,618,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current |
128,359,000
JPY
|
82,093,000
JPY
|
— | — | — | — | — | — |
190,012,000
JPY
|
— | — | — |
210,715,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
1,505,000
JPY
|
1,505,000
JPY
|
— | — | — | — | — | — |
344,000
JPY
|
— | — | — |
5,600,000
JPY
|
— |
| Income taxes - deferred |
22,730,000
JPY
|
8,776,000
JPY
|
— | — | — | — | — | — |
10,693,000
JPY
|
— | — | — |
15,013,000
JPY
|
— |
| Income taxes |
151,090,000
JPY
|
90,869,000
JPY
|
— | — | — | — | — | — |
200,706,000
JPY
|
— | — | — |
225,728,000
JPY
|
— |
| Profit (loss) |
262,410,000
JPY
|
147,188,000
JPY
|
147,188,000
JPY
|
147,188,000
JPY
|
147,188,000
JPY
|
— | — |
340,382,000
JPY
|
340,382,000
JPY
|
340,382,000
JPY
|
— | — |
392,890,000
JPY
|
340,382,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,135,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
249,851,000
JPY
|
— | — | — | — |
249,851,000
JPY
|
249,851,000
JPY
|
— | — | — |
378,755,000
JPY
|
378,755,000
JPY
|
378,755,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
262,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,890,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
249,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,755,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
12,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,135,000
JPY
|
— |