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 |
11,644,147,000
JPY
|
12,474,662,000
JPY
|
— | — | — | — | — | — |
10,219,150,000
JPY
|
— | — | — |
10,783,695,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,176,389,000
JPY
|
4,676,848,000
JPY
|
— | — | — | — | — | — |
3,708,824,000
JPY
|
— | — | — |
4,300,848,000
JPY
|
— |
| Depreciation |
105,925,000
JPY
|
— | — | — | — | — | — | — |
113,819,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-124,000
JPY
|
162,000
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— | — | — |
346,000
JPY
|
— |
| Cost of sales |
3,043,046,000
JPY
|
2,860,722,000
JPY
|
— | — | — | — | — | — |
2,943,026,000
JPY
|
— | — | — |
2,541,472,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
132,395,000
JPY
|
193,935,000
JPY
|
— | — | — | — | — | — |
173,650,000
JPY
|
— | — | — |
240,569,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
4,427,745,000
JPY
|
4,940,930,000
JPY
|
— | — | — | — | — | — |
3,564,014,000
JPY
|
— | — | — |
3,937,312,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,424,711,000
JPY
|
4,937,091,000
JPY
|
— | — | — | — | — | — |
3,567,298,000
JPY
|
— | — | — |
3,941,374,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
8,601,100,000
JPY
|
9,613,939,000
JPY
|
— | — | — | — | — | — |
7,276,123,000
JPY
|
— | — | — |
8,242,223,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
543,588,000
JPY
|
693,418,000
JPY
|
— | — | — | — | — | — |
568,688,000
JPY
|
— | — | — |
662,646,000
JPY
|
— |
| Amortization of goodwill | — |
7,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,698,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
283,000
JPY
|
380,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — |
35,000
JPY
|
— |
| Dividend income |
713,000
JPY
|
713,000
JPY
|
— | — | — | — | — | — |
523,000
JPY
|
— | — | — |
523,000
JPY
|
— |
| Other |
354,000
JPY
|
2,164,000
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— | — | — |
767,000
JPY
|
— |
| Non-operating income |
6,256,000
JPY
|
8,164,000
JPY
|
— | — | — | — | — | — |
5,253,000
JPY
|
— | — | — |
6,252,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
46,000
JPY
|
JPY
|
— | — | — | — | — | — |
465,000
JPY
|
— | — | — |
469,000
JPY
|
— |
| Other |
189,000
JPY
|
189,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — |
102,000
JPY
|
— |
| Non-operating expenses |
3,222,000
JPY
|
4,325,000
JPY
|
— | — | — | — | — | — |
8,538,000
JPY
|
— | — | — |
10,314,000
JPY
|
— |
| Extraordinary losses |
153,586,000
JPY
|
153,586,000
JPY
|
— | — | — | — | — | — |
20,005,000
JPY
|
— | — | — |
20,005,000
JPY
|
— |
| Profit (loss) before income taxes |
4,274,159,000
JPY
|
4,787,343,000
JPY
|
— | — | — | — | — | — |
3,544,008,000
JPY
|
— | — | — |
3,917,306,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
1,181,269,000
JPY
|
1,366,970,000
JPY
|
— | — | — | — | — | — |
1,178,157,000
JPY
|
— | — | — |
1,320,472,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
32,000
JPY
|
32,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred |
47,367,000
JPY
|
64,495,000
JPY
|
— | — | — | — | — | — |
-52,570,000
JPY
|
— | — | — |
-79,570,000
JPY
|
— |
| Income taxes |
1,228,637,000
JPY
|
1,431,465,000
JPY
|
— | — | — | — | — | — |
1,125,586,000
JPY
|
— | — | — |
1,240,902,000
JPY
|
— |
| Profit (loss) |
3,045,521,000
JPY
|
3,355,877,000
JPY
|
3,045,521,000
JPY
|
3,045,521,000
JPY
|
3,045,521,000
JPY
|
— | — |
2,418,421,000
JPY
|
2,418,421,000
JPY
|
— | — |
2,418,421,000
JPY
|
2,676,403,000
JPY
|
2,418,421,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,355,877,000
JPY
|
— | — | — |
3,355,877,000
JPY
|
3,355,877,000
JPY
|
— | — |
2,676,403,000
JPY
|
2,676,403,000
JPY
|
— |
2,676,403,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,004,000
JPY
|
— |
| Other comprehensive income | — |
-1,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,004,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
3,354,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,683,408,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,354,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,683,408,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |