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 |
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 |
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 | — |
-658,000
JPY
|
16,235,257,000
JPY
|
— | — |
768,909,000
JPY
|
13,188,798,000
JPY
|
— | — | — |
17,004,167,000
JPY
|
17,113,505,000
JPY
|
109,996,000
JPY
|
— |
33,850,000
JPY
|
— | — | — |
421,717,000
JPY
|
12,755,174,000
JPY
|
12,023,954,000
JPY
|
-87,000
JPY
|
13,176,892,000
JPY
|
— |
13,210,655,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
6,720,250,000
JPY
|
— | — | — | — |
9,266,664,000
JPY
|
— | — | — | — | — | — | — | — |
6,253,153,000
JPY
|
— | — | — |
7,068,256,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
32,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,902,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,051,654,000
JPY
|
— | — | — | — |
6,506,220,000
JPY
|
— | — | — | — | — | — | — | — |
4,519,298,000
JPY
|
— | — | — |
4,988,862,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
553,000
JPY
|
— | — | — | — |
2,414,000
JPY
|
— | — | — | — | — | — | — | — |
2,770,000
JPY
|
— | — | — |
4,982,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
16,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,555,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,468,547,000
JPY
|
— | — | — | — |
7,846,840,000
JPY
|
— | — | — | — | — | — | — | — |
5,770,801,000
JPY
|
— | — | — |
6,142,399,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,453,801,000
JPY
|
— | — | — | — |
1,386,173,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,127,000
JPY
|
— | — | — |
1,238,339,000
JPY
|
— | — |
| Operating profit (loss) | — |
JPY
|
1,351,854,000
JPY
|
— | — |
-71,463,000
JPY
|
1,416,893,000
JPY
|
— | — | — |
1,280,391,000
JPY
|
1,340,620,000
JPY
|
60,228,000
JPY
|
— |
28,908,000
JPY
|
— | — | — |
-197,907,000
JPY
|
1,322,535,000
JPY
|
1,251,502,000
JPY
|
JPY
|
1,124,628,000
JPY
|
— |
1,153,536,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
888,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
865,474,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
181,199,000
JPY
|
— | — |
41,739,000
JPY
|
22,921,000
JPY
|
— | — |
JPY
|
222,938,000
JPY
|
222,938,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
81,935,000
JPY
|
5,062,000
JPY
|
— |
81,935,000
JPY
|
— |
81,935,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,077,000
JPY
|
— | — | — | — |
15,339,000
JPY
|
— | — | — | — | — | — | — | — |
1,724,000
JPY
|
— | — | — |
2,978,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
89,702,000
JPY
|
— | — | — | — |
122,251,000
JPY
|
— | — | — | — | — | — | — | — |
102,925,000
JPY
|
— | — | — |
99,174,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
11,438,000
JPY
|
— | — | — | — |
11,438,000
JPY
|
— | — | — | — | — | — | — | — |
12,230,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
156,373,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
56,187,000
JPY
|
— | — | — |
31,192,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,064,000
JPY
|
— | — | — | — |
10,078,000
JPY
|
— | — | — | — | — | — | — | — |
2,693,000
JPY
|
— | — | — |
4,001,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — |
3,459,000
JPY
|
— | — | — | — | — | — | — | — |
415,000
JPY
|
— | — | — |
623,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
52,794,000
JPY
|
— | — | — | — |
76,698,000
JPY
|
— | — | — | — | — | — | — | — |
5,300,000
JPY
|
— | — | — |
14,371,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,308,866,000
JPY
|
— | — | — | — |
1,397,612,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,170,000
JPY
|
— | — | — |
1,207,146,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
278,490,000
JPY
|
— | — | — | — |
309,976,000
JPY
|
— | — | — | — | — | — | — | — |
140,716,000
JPY
|
— | — | — |
154,061,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
132,268,000
JPY
|
— | — | — | — |
136,470,000
JPY
|
— | — | — | — | — | — | — | — |
-27,659,000
JPY
|
— | — | — |
-27,659,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
410,759,000
JPY
|
— | — | — | — |
446,446,000
JPY
|
— | — | — | — | — | — | — | — |
113,056,000
JPY
|
— | — | — |
126,401,000
JPY
|
— | — |
| Profit (loss) |
898,107,000
JPY
|
— | — |
898,107,000
JPY
|
JPY
|
— |
898,107,000
JPY
|
898,107,000
JPY
|
— | — | — |
951,166,000
JPY
|
— | — | — |
1,192,113,000
JPY
|
1,192,113,000
JPY
|
1,192,113,000
JPY
|
— | — |
1,192,113,000
JPY
|
— | — | — |
1,080,745,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
40,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,829,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
910,756,000
JPY
|
— | — |
910,756,000
JPY
|
— |
910,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,574,000
JPY
|
1,096,574,000
JPY
|
1,096,574,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
14,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,472,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,472,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
965,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,084,218,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
925,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,100,047,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
40,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,829,000
JPY
|
— | — |