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 |
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 |
36,331,077,000
JPY
|
40,270,804,000
JPY
|
— | — | — | — |
34,467,000,000
JPY
|
— |
37,304,148,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Personnel expenses | — |
4,372,136,000
JPY
|
— | — | — | — | — | — |
3,979,025,000
JPY
|
— |
| Depreciation |
213,981,000
JPY
|
— | — | — | — | — |
122,896,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-3,800,000
JPY
|
-3,285,000
JPY
|
— | — | — | — |
19,488,000
JPY
|
— |
19,701,000
JPY
|
— |
| Other | — |
3,027,287,000
JPY
|
— | — | — | — | — | — |
2,517,536,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
27,244,895,000
JPY
|
29,290,490,000
JPY
|
— | — | — | — |
25,872,267,000
JPY
|
— |
27,338,642,000
JPY
|
— |
| Selling, general and administrative expenses |
6,762,574,000
JPY
|
8,130,205,000
JPY
|
— | — | — | — |
6,168,747,000
JPY
|
— |
7,219,370,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
288,922,000
JPY
|
— | — | — | — | — |
273,415,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,086,181,000
JPY
|
10,980,313,000
JPY
|
— | — | — | — |
8,594,732,000
JPY
|
— |
9,965,505,000
JPY
|
— |
| Operating profit (loss) |
2,323,607,000
JPY
|
2,850,108,000
JPY
|
— | — | — | — |
2,425,985,000
JPY
|
— |
2,746,135,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,158,000
JPY
|
340,000
JPY
|
— | — | — | — |
164,000
JPY
|
— |
81,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
2,461,114,000
JPY
|
3,039,548,000
JPY
|
— | — | — | — |
2,579,628,000
JPY
|
— |
2,970,096,000
JPY
|
— |
| Extraordinary income |
22,376,000
JPY
|
22,411,000
JPY
|
— | — | — | — |
JPY
|
— |
47,885,000
JPY
|
— |
| Non-operating income |
301,140,000
JPY
|
354,503,000
JPY
|
— | — | — | — |
289,822,000
JPY
|
— |
377,799,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
171,532,000
JPY
|
117,664,000
JPY
|
— | — | — | — |
166,090,000
JPY
|
— |
121,089,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
31,991,000
JPY
|
— | — | — | — | — | — |
51,781,000
JPY
|
— |
| Miscellaneous income |
35,700,000
JPY
|
— | — | — | — | — |
38,591,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
50,001,000
JPY
|
53,017,000
JPY
|
— | — | — | — |
48,352,000
JPY
|
— |
50,917,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
480,122,000
JPY
|
— | — | — | — | — |
472,352,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
163,633,000
JPY
|
165,063,000
JPY
|
— | — | — | — |
136,179,000
JPY
|
— |
153,838,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
JPY
|
— | — | — | — |
56,290,000
JPY
|
— |
56,290,000
JPY
|
— |
| Other | — |
2,490,000
JPY
|
— | — | — | — | — | — |
2,362,000
JPY
|
— |
| Miscellaneous losses |
2,268,000
JPY
|
— | — | — | — | — |
12,812,000
JPY
|
— | — | — |
| Extraordinary losses |
68,234,000
JPY
|
69,978,000
JPY
|
— | — | — | — |
241,874,000
JPY
|
— |
242,110,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
47,928,000
JPY
|
— |
47,928,000
JPY
|
— |
| Profit (loss) before income taxes |
2,415,256,000
JPY
|
2,991,982,000
JPY
|
— | — | — | — |
2,337,753,000
JPY
|
— |
2,775,872,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
35,000
JPY
|
— | — | — | — | — | — |
47,885,000
JPY
|
— |
| Gain on sale of investment securities |
22,376,000
JPY
|
22,376,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
25,038,000
JPY
|
— |
25,038,000
JPY
|
— |
| Loss on retirement of non-current assets |
2,149,000
JPY
|
3,893,000
JPY
|
— | — | — | — |
317,000
JPY
|
— |
553,000
JPY
|
— |
| Income taxes - current |
799,402,000
JPY
|
1,042,745,000
JPY
|
— | — | — | — |
764,885,000
JPY
|
— |
909,166,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
28,712,000
JPY
|
28,178,000
JPY
|
— | — | — | — |
-21,766,000
JPY
|
— |
596,000
JPY
|
— |
| Income taxes |
828,114,000
JPY
|
1,070,923,000
JPY
|
— | — | — | — |
743,119,000
JPY
|
— |
909,763,000
JPY
|
— |
| Profit (loss) |
1,587,142,000
JPY
|
1,921,058,000
JPY
|
1,587,142,000
JPY
|
1,587,142,000
JPY
|
1,587,142,000
JPY
|
1,594,634,000
JPY
|
1,594,634,000
JPY
|
1,594,634,000
JPY
|
1,866,108,000
JPY
|
1,594,634,000
JPY
|