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 |
13,224,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,309,603,000
JPY
|
— |
| Operating revenue | — |
1,103,160,000
JPY
|
— | — | — | — | — | — |
1,164,270,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,332,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,988,640,000
JPY
|
— |
| Depreciation | — |
13,469,000
JPY
|
— | — | — | — | — | — |
12,862,000
JPY
|
— | — | — | — | — |
| Other |
1,691,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,558,395,000
JPY
|
— |
| Operating expenses | — |
979,188,000
JPY
|
— | — | — | — | — | — |
947,477,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
139,080,000
JPY
|
76,530,000
JPY
|
— | — | — | — | — | — |
81,540,000
JPY
|
— | — | — |
136,890,000
JPY
|
— |
| Rent expenses on land and buildings |
273,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,609,000
JPY
|
— |
| Cost of sales |
8,532,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,868,598,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
350,393,000
JPY
|
112,457,000
JPY
|
— | — | — | — | — | — |
204,063,000
JPY
|
— | — | — |
441,661,000
JPY
|
— |
| Gross profit (loss) |
4,691,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,441,005,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
359,202,000
JPY
|
123,972,000
JPY
|
— | — | — | — | — | — |
216,792,000
JPY
|
— | — | — |
452,365,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
192,223,000
JPY
|
167,467,000
JPY
|
— | — | — | — | — | — |
167,467,000
JPY
|
— | — | — |
192,223,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
233,000
JPY
|
175,000
JPY
|
— | — | — | — | — | — |
756,000
JPY
|
— | — | — |
72,000
JPY
|
— |
| Other |
1,875,000
JPY
|
766,000
JPY
|
— | — | — | — | — | — |
511,000
JPY
|
— | — | — |
2,227,000
JPY
|
— |
| Non-operating income |
6,658,000
JPY
|
941,000
JPY
|
— | — | — | — | — | — |
3,663,000
JPY
|
— | — | — |
10,784,000
JPY
|
— |
| Non-operating expenses |
15,467,000
JPY
|
12,456,000
JPY
|
— | — | — | — | — | — |
16,393,000
JPY
|
— | — | — |
21,487,000
JPY
|
— |
| Interest expenses |
12,467,000
JPY
|
12,456,000
JPY
|
— | — | — | — | — | — |
13,202,000
JPY
|
— | — | — |
13,222,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,000
JPY
|
— |
| Profit (loss) before income taxes |
350,393,000
JPY
|
112,457,000
JPY
|
— | — | — | — | — | — |
204,063,000
JPY
|
— | — | — |
441,661,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
236,992,000
JPY
|
58,501,000
JPY
|
— | — | — | — | — | — |
85,211,000
JPY
|
— | — | — |
218,970,000
JPY
|
— |
| Income taxes - deferred |
-24,555,000
JPY
|
-1,992,000
JPY
|
— | — | — | — | — | — |
-2,520,000
JPY
|
— | — | — |
-1,859,000
JPY
|
— |
| Income taxes |
212,436,000
JPY
|
56,509,000
JPY
|
— | — | — | — | — | — |
82,691,000
JPY
|
— | — | — |
217,110,000
JPY
|
— |
| Profit (loss) |
137,956,000
JPY
|
55,947,000
JPY
|
55,947,000
JPY
|
55,947,000
JPY
|
55,947,000
JPY
|
— | — |
121,371,000
JPY
|
121,371,000
JPY
|
121,371,000
JPY
|
— | — |
224,550,000
JPY
|
121,371,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
137,956,000
JPY
|
— | — | — | — |
137,956,000
JPY
|
137,956,000
JPY
|
— | — | — |
224,550,000
JPY
|
224,550,000
JPY
|
224,550,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
7,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
7,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
145,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,550,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
145,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,550,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |