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 | ||||||||
| Net sales | ||||||||
| Net sales |
46,778,454,000
JPY
|
— | — | — | — |
41,137,123,000
JPY
|
— | — |
| Net sales of goods |
9,475,050,000
JPY
|
— | — | — | — |
8,156,556,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
13,875,000
JPY
|
— | — | — | — |
2,230,000
JPY
|
— | — |
| Cost of purchased goods |
8,544,015,000
JPY
|
— | — | — | — |
7,180,527,000
JPY
|
— | — |
| Total |
8,557,891,000
JPY
|
— | — | — | — |
7,182,757,000
JPY
|
— | — |
| Cost of sales |
38,327,111,000
JPY
|
— | — | — | — |
33,642,171,000
JPY
|
— | — |
| Ending merchandise inventory |
4,563,000
JPY
|
— | — | — | — |
13,875,000
JPY
|
— | — |
| Cost of goods sold |
8,553,327,000
JPY
|
— | — | — | — |
7,168,882,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
133,128,000
JPY
|
— | — | — | — |
124,095,000
JPY
|
— | — |
| Welfare expenses |
710,067,000
JPY
|
— | — | — | — |
686,094,000
JPY
|
— | — |
| Depreciation |
133,448,000
JPY
|
— | — | — | — |
123,490,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
6,585,799,000
JPY
|
— | — | — | — |
6,234,194,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
2,701,000
JPY
|
— | — | — | — |
6,577,000
JPY
|
— | — |
| Other |
911,054,000
JPY
|
— | — | — | — |
738,068,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
2,059,269,000
JPY
|
— | — | — | — |
1,428,068,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) |
8,451,342,000
JPY
|
— | — | — | — |
7,494,951,000
JPY
|
— | — |
| Operating profit (loss) |
1,865,543,000
JPY
|
— | — | — | — |
1,260,757,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
15,830,000
JPY
|
— | — | — | — |
8,829,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income |
199,122,000
JPY
|
— | — | — | — |
169,521,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
145,386,000
JPY
|
— | — | — | — |
119,398,000
JPY
|
— | — |
| Purchase discounts |
2,392,000
JPY
|
— | — | — | — |
3,006,000
JPY
|
— | — |
| Miscellaneous income |
27,834,000
JPY
|
— | — | — | — |
31,367,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
780,000
JPY
|
— | — | — | — |
723,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
3,482,000
JPY
|
— | — | — | — |
252,000
JPY
|
— | — |
| Extraordinary income |
16,973,000
JPY
|
— | — | — | — |
38,400,000
JPY
|
— | — |
| Non-operating expenses |
5,396,000
JPY
|
— | — | — | — |
2,210,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses |
4,616,000
JPY
|
— | — | — | — |
1,487,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,076,242,000
JPY
|
— | — | — | — |
1,466,468,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
545,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
16,427,000
JPY
|
— | — | — | — |
38,400,000
JPY
|
— | — |
| Income taxes - current |
602,557,000
JPY
|
— | — | — | — |
427,203,000
JPY
|
— | — |
| Income taxes - deferred |
45,503,000
JPY
|
— | — | — | — |
67,557,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
648,060,000
JPY
|
— | — | — | — |
494,761,000
JPY
|
— | — |
| Profit (loss) |
1,428,182,000
JPY
|
1,428,182,000
JPY
|
1,428,182,000
JPY
|
1,428,182,000
JPY
|
971,707,000
JPY
|
971,707,000
JPY
|
971,707,000
JPY
|
971,707,000
JPY
|