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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
158,055,000,000
JPY
|
158,458,000,000
JPY
|
157,824,000,000
JPY
|
158,459,000,000
JPY
|
0
JPY
|
— |
403,000,000
JPY
|
— | — |
142,648,000,000
JPY
|
142,046,000,000
JPY
|
415,000,000
JPY
|
— | — |
142,647,000,000
JPY
|
142,232,000,000
JPY
|
0
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — |
123,115,000,000
JPY
|
— | — | — | — | — | — | — |
109,391,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — |
126,138,000,000
JPY
|
— | — | — | — | — | — | — |
112,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
121,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,506,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — |
122,817,000,000
JPY
|
— | — | — | — | — | — | — |
109,450,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
32,615,000,000
JPY
|
31,689,000,000
JPY
|
— | — | — | — | — | — | — |
29,780,000,000
JPY
|
— | — | — |
30,633,000,000
JPY
|
— | — | — |
| Other | — |
13,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,461,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
39,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
36,766,000,000
JPY
|
35,007,000,000
JPY
|
— | — | — | — | — | — | — |
32,595,000,000
JPY
|
— | — | — |
34,140,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,391,000,000
JPY
|
6,434,000,000
JPY
|
5,579,000,000
JPY
|
6,434,000,000
JPY
|
JPY
|
— |
42,000,000
JPY
|
— | — |
5,901,000,000
JPY
|
5,188,000,000
JPY
|
55,000,000
JPY
|
— | — |
5,901,000,000
JPY
|
5,846,000,000
JPY
|
JPY
|
— |
| Ordinary profit (loss) | — |
6,954,000,000
JPY
|
6,074,000,000
JPY
|
— | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — |
6,390,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
692,000,000
JPY
|
880,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — |
187,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — |
| Gain on sale of goods | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
172,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
217,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — |
| Impairment losses |
190,000,000
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
426,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— | — |
426,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,741,000,000
JPY
|
5,861,000,000
JPY
|
— | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — |
5,930,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,878,000,000
JPY
|
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — |
1,793,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
92,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,003,000,000
JPY
|
1,738,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,738,000,000
JPY
|
4,123,000,000
JPY
|
— | — |
4,123,000,000
JPY
|
— |
4,123,000,000
JPY
|
4,123,000,000
JPY
|
— |
3,836,000,000
JPY
|
— |
3,836,000,000
JPY
|
3,836,000,000
JPY
|
4,317,000,000
JPY
|
— | — |
3,836,000,000
JPY
|