Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
16,305,293,000
JPY
|
16,200,696,000
JPY
|
— | — |
14,132,940,000
JPY
|
— |
14,239,145,000
JPY
|
— |
| Cost of sales |
14,133,468,000
JPY
|
— | — | — | — | — |
12,017,254,000
JPY
|
— |
| Gross profit (loss) |
2,171,825,000
JPY
|
2,148,834,000
JPY
|
— | — |
2,190,276,000
JPY
|
— |
2,221,890,000
JPY
|
— |
| Selling, general and administrative expenses |
1,902,125,000
JPY
|
1,861,454,000
JPY
|
— | — |
1,805,746,000
JPY
|
— |
1,847,167,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
95,365,000
JPY
|
95,365,000
JPY
|
— | — |
86,856,000
JPY
|
— |
86,856,000
JPY
|
— |
| Bonuses | — |
63,263,000
JPY
|
— | — |
56,834,000
JPY
|
— | — | — |
| Welfare expenses | — |
17,355,000
JPY
|
— | — |
12,838,000
JPY
|
— | — | — |
| Entertainment expenses | — |
11,082,000
JPY
|
— | — |
11,086,000
JPY
|
— | — | — |
| Communication expenses | — |
31,993,000
JPY
|
— | — |
29,121,000
JPY
|
— | — | — |
| Depreciation | — |
40,537,000
JPY
|
— | — |
40,397,000
JPY
|
— | — | — |
| Operating profit (loss) |
269,700,000
JPY
|
287,380,000
JPY
|
— | — |
384,530,000
JPY
|
— |
374,723,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
38,000
JPY
|
235,000
JPY
|
— | — |
234,000
JPY
|
— |
40,000
JPY
|
— |
| Dividend income |
10,157,000
JPY
|
10,157,000
JPY
|
— | — |
8,028,000
JPY
|
— |
8,028,000
JPY
|
— |
| Non-operating income |
12,799,000
JPY
|
12,774,000
JPY
|
— | — |
18,634,000
JPY
|
— |
19,130,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
6,317,000
JPY
|
6,317,000
JPY
|
— | — |
2,487,000
JPY
|
— |
2,487,000
JPY
|
— |
| Non-operating expenses |
8,534,000
JPY
|
11,026,000
JPY
|
— | — |
2,980,000
JPY
|
— |
2,849,000
JPY
|
— |
| Ordinary profit (loss) |
273,965,000
JPY
|
289,128,000
JPY
|
— | — |
400,183,000
JPY
|
— |
391,003,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — |
99,000
JPY
|
— |
99,000
JPY
|
— |
| Extraordinary income |
8,152,000
JPY
|
8,152,000
JPY
|
— | — |
99,000
JPY
|
— |
99,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses |
12,662,000
JPY
|
12,662,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
13,519,000
JPY
|
35,519,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes |
268,599,000
JPY
|
261,761,000
JPY
|
— | — |
400,283,000
JPY
|
— |
391,103,000
JPY
|
— |
| Income taxes - current |
106,313,000
JPY
|
106,313,000
JPY
|
— | — |
129,835,000
JPY
|
— |
129,835,000
JPY
|
— |
| Income taxes - deferred |
-17,707,000
JPY
|
-17,942,000
JPY
|
— | — |
16,777,000
JPY
|
— |
16,755,000
JPY
|
— |
| Income taxes |
88,605,000
JPY
|
88,371,000
JPY
|
— | — |
146,612,000
JPY
|
— |
146,590,000
JPY
|
— |
| Profit (loss) |
179,993,000
JPY
|
173,390,000
JPY
|
173,390,000
JPY
|
173,390,000
JPY
|
253,671,000
JPY
|
253,671,000
JPY
|
244,512,000
JPY
|
253,671,000
JPY
|