Year To Quarter End 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 |
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 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
3,295,015,000
JPY
|
— | — |
3,612,525,000
JPY
|
3,612,525,000
JPY
|
215,055,000
JPY
|
3,397,469,000
JPY
|
— | — | — |
3,241,240,000
JPY
|
3,528,383,000
JPY
|
— |
3,528,383,000
JPY
|
190,483,000
JPY
|
3,337,900,000
JPY
|
— | — |
| Cost of sales | — | — |
1,042,376,000
JPY
|
— | — | — |
1,201,633,000
JPY
|
— | — | — | — | — |
1,057,579,000
JPY
|
— | — |
1,195,914,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,252,638,000
JPY
|
— | — | — |
2,410,892,000
JPY
|
— | — | — | — | — |
2,183,661,000
JPY
|
— | — |
2,332,468,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
14,024,000
JPY
|
— | — | — |
17,577,000
JPY
|
— | — | — | — | — |
14,538,000
JPY
|
— | — |
16,191,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
95,020,000
JPY
|
— | — | — |
157,330,000
JPY
|
— | — | — | — | — |
79,228,000
JPY
|
— | — |
133,558,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
54,321,000
JPY
|
— | — | — |
60,799,000
JPY
|
— | — | — | — | — |
49,099,000
JPY
|
— | — |
56,701,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
9,832,000
JPY
|
— | — | — |
10,458,000
JPY
|
— | — | — | — | — |
13,728,000
JPY
|
— | — |
16,264,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
36,398,000
JPY
|
— | — | — |
37,894,000
JPY
|
— | — | — | — | — |
33,533,000
JPY
|
— | — |
63,892,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
18,639,000
JPY
|
— | — | — |
22,243,000
JPY
|
— | — | — | — | — |
14,780,000
JPY
|
— | — |
17,854,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
11,971,000
JPY
|
11,971,000
JPY
|
JPY
|
11,971,000
JPY
|
— | — | — | — |
11,971,000
JPY
|
— |
11,971,000
JPY
|
JPY
|
11,971,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
851,667,000
JPY
|
— | — | — |
982,489,000
JPY
|
— | — | — | — | — |
759,814,000
JPY
|
— | — |
918,774,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,400,971,000
JPY
|
— | — |
1,428,402,000
JPY
|
1,428,402,000
JPY
|
22,567,000
JPY
|
1,405,834,000
JPY
|
— | — | — |
1,423,846,000
JPY
|
1,413,693,000
JPY
|
— |
1,413,693,000
JPY
|
4,666,000
JPY
|
1,409,026,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
5,772,000
JPY
|
— | — | — |
154,000
JPY
|
— | — | — | — | — |
89,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,316,000
JPY
|
— | — | — |
19,281,000
JPY
|
— | — | — | — | — |
1,034,000
JPY
|
— | — |
7,240,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
22,084,000
JPY
|
— | — |
22,397,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,408,287,000
JPY
|
— | — | — |
1,447,684,000
JPY
|
— | — | — | — | — |
1,402,796,000
JPY
|
— | — |
1,398,536,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,408,287,000
JPY
|
— | — | — |
1,447,684,000
JPY
|
— | — | — | — | — |
1,402,796,000
JPY
|
— | — |
1,398,536,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
441,940,000
JPY
|
— | — | — |
458,351,000
JPY
|
— | — | — | — | — |
364,494,000
JPY
|
— | — |
366,253,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-23,304,000
JPY
|
— | — | — |
-23,570,000
JPY
|
— | — | — | — | — |
69,719,000
JPY
|
— | — |
68,065,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
418,636,000
JPY
|
— | — | — |
434,781,000
JPY
|
— | — | — | — | — |
434,214,000
JPY
|
— | — |
434,318,000
JPY
|
— | — | — | — |
| Profit (loss) |
989,650,000
JPY
|
989,650,000
JPY
|
989,650,000
JPY
|
— | — | — |
1,012,903,000
JPY
|
— | — | — |
968,581,000
JPY
|
968,581,000
JPY
|
968,581,000
JPY
|
— | — |
964,217,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,012,903,000
JPY
|
— | — |
1,012,903,000
JPY
|
— | — |
1,012,903,000
JPY
|
— | — | — | — |
964,217,000
JPY
|
964,217,000
JPY
|
— | — |
964,217,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,013,050,000
JPY
|
— | — | — | — | — | — | — | — |
964,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,013,050,000
JPY
|
— | — | — | — | — | — | — | — |
964,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |