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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
10,608,091,000
JPY
|
— | — | — | — |
8,358,621,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
22,479,000
JPY
|
— | — | — | — |
26,965,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales |
7,881,949,000
JPY
|
— | — | — | — |
6,188,432,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
49,655,000
JPY
|
— | — | — | — |
44,753,000
JPY
|
— | — |
| Rent expenses on land and buildings |
51,767,000
JPY
|
— | — | — | — |
47,860,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,152,740,000
JPY
|
— | — | — | — |
1,878,714,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
171,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
| Ordinary profit (loss) |
583,028,000
JPY
|
— | — | — | — |
313,763,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,726,141,000
JPY
|
— | — | — | — |
2,170,188,000
JPY
|
— | — |
| Operating profit (loss) |
573,401,000
JPY
|
— | — | — | — |
291,474,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
11,714,000
JPY
|
— | — | — | — |
23,351,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
1,904,000
JPY
|
— | — | — | — |
1,125,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
127,961,000
JPY
|
— | — | — | — |
100,544,000
JPY
|
— | — |
| Legal welfare expenses |
135,046,000
JPY
|
— | — | — | — |
126,152,000
JPY
|
— | — |
| Amortization of goodwill |
68,327,000
JPY
|
— | — | — | — |
55,909,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — | — |
1,062,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
340,281,000
JPY
|
— | — | — | — |
17,224,000
JPY
|
— | — |
| Impairment losses |
178,303,000
JPY
|
— | — | — | — |
16,983,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
2,087,000
JPY
|
— | — | — | — |
1,062,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
100,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
242,746,000
JPY
|
— | — | — | — |
296,538,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
20,066,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
185,482,000
JPY
|
— | — | — | — |
118,570,000
JPY
|
— | — |
| Income taxes - deferred |
-9,243,000
JPY
|
— | — | — | — |
-14,744,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
176,238,000
JPY
|
— | — | — | — |
103,825,000
JPY
|
— | — |
| Profit (loss) |
66,508,000
JPY
|
66,508,000
JPY
|
66,508,000
JPY
|
66,508,000
JPY
|
192,712,000
JPY
|
192,712,000
JPY
|
192,712,000
JPY
|
192,712,000
JPY
|