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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
13,747,270,000
JPY
|
16,709,494,000
JPY
|
— | — | — | — |
15,141,402,000
JPY
|
— |
17,792,201,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
26,941,000
JPY
|
29,333,000
JPY
|
— | — | — | — |
25,480,000
JPY
|
— |
29,659,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
10,672,770,000
JPY
|
13,052,083,000
JPY
|
— | — | — | — |
11,653,694,000
JPY
|
— |
13,793,030,000
JPY
|
— |
| Selling, general and administrative expenses |
2,800,580,000
JPY
|
3,228,555,000
JPY
|
— | — | — | — |
2,933,796,000
JPY
|
— |
3,390,462,000
JPY
|
— |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,035,000
JPY
|
— | — | — | — | — |
2,947,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
169,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— |
| Gross profit (loss) |
3,074,500,000
JPY
|
3,657,410,000
JPY
|
— | — | — | — |
3,487,708,000
JPY
|
— |
3,999,170,000
JPY
|
— |
| Ordinary profit (loss) |
277,874,000
JPY
|
399,281,000
JPY
|
— | — | — | — |
528,787,000
JPY
|
— |
603,573,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) |
273,919,000
JPY
|
428,855,000
JPY
|
— | — | — | — |
553,911,000
JPY
|
— |
608,708,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
443,786,000
JPY
|
539,524,000
JPY
|
— | — | — | — |
429,324,000
JPY
|
— |
546,117,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
8,321,000
JPY
|
5,759,000
JPY
|
— | — | — | — |
21,407,000
JPY
|
— |
19,804,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
828,000
JPY
|
1,132,000
JPY
|
— | — | — | — |
1,375,000
JPY
|
— |
1,617,000
JPY
|
— |
| Extraordinary income |
15,724,000
JPY
|
15,724,000
JPY
|
— | — | — | — |
22,125,000
JPY
|
— |
22,125,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,285,000
JPY
|
4,285,000
JPY
|
— | — | — | — |
5,245,000
JPY
|
— |
5,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
55,541,000
JPY
|
1,505,000
JPY
|
— | — | — | — |
9,823,000
JPY
|
— |
7,079,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
1,478,000
JPY
|
— |
1,478,000
JPY
|
— |
| Non-operating expenses |
4,366,000
JPY
|
35,333,000
JPY
|
— | — | — | — |
46,531,000
JPY
|
— |
24,939,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
37,931,000
JPY
|
— | — | — |
| Other |
51,000
JPY
|
95,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
112,000
JPY
|
— |
| Profit (loss) before income taxes |
238,057,000
JPY
|
413,501,000
JPY
|
— | — | — | — |
541,088,000
JPY
|
— |
618,618,000
JPY
|
— |
| Extraordinary income | ||||||||||
| 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 - current |
82,093,000
JPY
|
128,359,000
JPY
|
— | — | — | — |
190,012,000
JPY
|
— |
210,715,000
JPY
|
— |
| Income taxes - deferred |
8,776,000
JPY
|
22,730,000
JPY
|
— | — | — | — |
10,693,000
JPY
|
— |
15,013,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
90,869,000
JPY
|
151,090,000
JPY
|
— | — | — | — |
200,706,000
JPY
|
— |
225,728,000
JPY
|
— |
| Profit (loss) |
147,188,000
JPY
|
262,410,000
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
|