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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
14,455,416,000
JPY
|
— | — | — | — |
12,839,503,000
JPY
|
— | — |
| Net sales of goods |
14,371,428,000
JPY
|
— | — | — | — |
12,721,859,000
JPY
|
— | — |
| Net sales of finished goods |
83,988,000
JPY
|
— | — | — | — |
117,644,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
240,000
JPY
|
— | — | — | — |
392,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
9,427,366,000
JPY
|
— | — | — | — |
8,965,757,000
JPY
|
— | — |
| Cost of purchased goods |
7,056,580,000
JPY
|
— | — | — | — |
6,259,947,000
JPY
|
— | — |
| Cost of products manufactured |
39,335,000
JPY
|
— | — | — | — |
36,975,000
JPY
|
— | — |
| Cost of sales |
6,536,688,000
JPY
|
— | — | — | — |
5,817,285,000
JPY
|
— | — |
| Total |
16,483,946,000
JPY
|
— | — | — | — |
15,225,705,000
JPY
|
— | — |
| Ending merchandise inventory |
9,991,159,000
JPY
|
— | — | — | — |
9,427,366,000
JPY
|
— | — |
| Cost of goods sold |
6,492,787,000
JPY
|
— | — | — | — |
5,798,338,000
JPY
|
— | — |
| Beginning finished goods inventory |
99,564,000
JPY
|
— | — | — | — |
81,534,000
JPY
|
— | — |
| Total |
138,899,000
JPY
|
— | — | — | — |
118,510,000
JPY
|
— | — |
| Ending finished goods inventory |
94,998,000
JPY
|
— | — | — | — |
99,564,000
JPY
|
— | — |
| Cost of finished goods sold |
43,901,000
JPY
|
— | — | — | — |
18,946,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
174,085,000
JPY
|
— | — | — | — |
184,284,000
JPY
|
— | — |
| Welfare expenses |
70,796,000
JPY
|
— | — | — | — |
43,899,000
JPY
|
— | — |
| Taxes and dues |
172,220,000
JPY
|
— | — | — | — |
149,818,000
JPY
|
— | — |
| Depreciation |
241,935,000
JPY
|
— | — | — | — |
218,212,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
5,840,643,000
JPY
|
— | — | — | — |
5,148,076,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
2,810,000
JPY
|
— | — |
| Other |
1,230,338,000
JPY
|
— | — | — | — |
1,152,466,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
2,055,093,000
JPY
|
— | — | — | — |
1,852,888,000
JPY
|
— | — |
| Operating profit (loss) |
2,078,085,000
JPY
|
— | — | — | — |
1,874,142,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
106,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) |
7,918,728,000
JPY
|
— | — | — | — |
7,022,218,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Dividend income |
35,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — |
| Non-operating income |
14,216,000
JPY
|
— | — | — | — |
15,101,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
7,145,000
JPY
|
— | — | — | — |
6,171,000
JPY
|
— | — |
| Gain on sale of goods |
1,552,000
JPY
|
— | — | — | — |
1,073,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
396,761,000
JPY
|
— | — | — | — |
338,512,000
JPY
|
— | — |
| Supplies expenses |
79,800,000
JPY
|
— | — | — | — |
104,413,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
34,842,000
JPY
|
— | — | — | — |
34,078,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
37,208,000
JPY
|
— | — | — | — |
36,355,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
1,414,000
JPY
|
— | — | — | — |
1,134,000
JPY
|
— | — |
| Extraordinary losses |
364,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,054,729,000
JPY
|
— | — | — | — |
1,852,738,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
702,165,000
JPY
|
— | — | — | — |
617,403,000
JPY
|
— | — |
| Income taxes - deferred |
-23,851,000
JPY
|
— | — | — | — |
-13,127,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
678,314,000
JPY
|
— | — | — | — |
604,276,000
JPY
|
— | — |
| Profit (loss) |
1,376,414,000
JPY
|
1,376,414,000
JPY
|
1,376,414,000
JPY
|
1,376,414,000
JPY
|
1,248,462,000
JPY
|
1,248,462,000
JPY
|
1,248,462,000
JPY
|
1,248,462,000
JPY
|