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