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 |
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 |
19,384,000,000
JPY
|
— | — | — | — |
17,014,000,000
JPY
|
— | — |
| Cost of sales |
7,519,000,000
JPY
|
— | — | — | — |
7,792,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
256,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
9,504,000,000
JPY
|
— | — | — | — |
7,675,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
2,360,000,000
JPY
|
— | — | — | — |
1,547,000,000
JPY
|
— | — |
| Gross profit (loss) |
11,864,000,000
JPY
|
— | — | — | — |
9,222,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Ordinary profit (loss) |
2,321,000,000
JPY
|
— | — | — | — |
2,428,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
5,072,000,000
JPY
|
— | — | — | — |
4,366,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income |
56,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other |
33,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — |
| Non-operating income |
95,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — |
| Extraordinary income |
608,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
59,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses |
134,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary losses |
1,042,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — |
| Impairment losses |
72,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,887,000,000
JPY
|
— | — | — | — |
3,434,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
431,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
59,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Income taxes - deferred |
-562,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — |
| Income taxes |
-130,000,000
JPY
|
— | — | — | — |
659,000,000
JPY
|
— | — |
| Profit (loss) |
2,018,000,000
JPY
|
2,018,000,000
JPY
|
2,018,000,000
JPY
|
2,018,000,000
JPY
|
2,774,000,000
JPY
|
2,774,000,000
JPY
|
2,774,000,000
JPY
|
2,774,000,000
JPY
|