Consolidated Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
3,148,916,000
JPY
|
713,406,000
JPY
|
— | — |
5,883,392,000
JPY
|
1,309,917,000
JPY
|
-320,774,000
JPY
|
— |
5,562,617,000
JPY
|
2,021,069,000
JPY
|
— |
2,605,282,000
JPY
|
977,146,000
JPY
|
683,903,000
JPY
|
— |
5,164,660,000
JPY
|
— |
-299,873,000
JPY
|
— |
4,864,786,000
JPY
|
— |
1,875,473,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
112,013,000
JPY
|
— | — | — | — | — | — |
106,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
39,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,866,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
182,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,562,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
15,429,000
JPY
|
— | — |
31,358,000
JPY
|
— | — | — |
15,640,000
JPY
|
— | — | — | — | — | — |
35,993,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
506,947,000
JPY
|
— | — |
3,231,391,000
JPY
|
— | — | — |
501,717,000
JPY
|
— | — | — | — | — | — |
3,134,737,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,594,000
JPY
|
— | — | — | — | — | — |
12,009,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
205,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,681,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
345,718,000
JPY
|
— | — |
1,317,994,000
JPY
|
— | — | — |
258,265,000
JPY
|
— | — | — | — | — | — |
1,117,554,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
409,384,000
JPY
|
— | — |
984,904,000
JPY
|
— | — | — |
284,687,000
JPY
|
— | — | — | — | — | — |
685,168,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
594,005,000
JPY
|
422,926,000
JPY
|
— | — |
1,302,463,000
JPY
|
457,251,000
JPY
|
-289,230,000
JPY
|
— |
1,013,232,000
JPY
|
285,531,000
JPY
|
— |
225,926,000
JPY
|
217,163,000
JPY
|
427,947,000
JPY
|
— |
899,195,000
JPY
|
— |
-286,701,000
JPY
|
— |
612,494,000
JPY
|
— |
245,321,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
964,199,000
JPY
|
— | — |
4,244,623,000
JPY
|
— | — | — |
718,881,000
JPY
|
— | — | — | — | — | — |
3,747,232,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
311,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,486,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
34,400,000
JPY
|
— | — |
276,966,000
JPY
|
— | — | — |
31,823,000
JPY
|
— | — | — | — | — | — |
260,761,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
27,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,403,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
74,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,511,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
12,404,000
JPY
|
— | — |
20,122,000
JPY
|
— | — | — |
95,716,000
JPY
|
— | — | — | — | — | — |
91,271,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,568,000
JPY
|
— | — |
1,569,000
JPY
|
— | — | — |
1,543,000
JPY
|
— | — | — | — | — | — |
1,544,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
2,233,000
JPY
|
— | — |
188,000
JPY
|
— | — | — |
1,727,000
JPY
|
— | — | — | — | — | — |
184,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,902,000
JPY
|
— | — |
3,865,000
JPY
|
— | — | — |
3,950,000
JPY
|
— | — | — | — | — | — |
6,488,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,407,000
JPY
|
— | — |
1,407,000
JPY
|
— | — | — |
104,000
JPY
|
— | — | — | — | — | — |
810,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
60,271,000
JPY
|
— | — |
48,450,000
JPY
|
— | — | — |
28,192,000
JPY
|
— | — | — | — | — | — |
18,597,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
20,245,000
JPY
|
— | — |
18,901,000
JPY
|
— | — | — |
18,063,000
JPY
|
— | — | — | — | — | — |
17,783,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — |
7,603,000
JPY
|
— | — |
7,603,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
373,000
JPY
|
— | — |
2,192,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
813,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
18,390,000
JPY
|
— | — |
24,435,000
JPY
|
— | — | — |
3,864,000
JPY
|
— | — | — | — | — | — |
23,675,000
JPY
|
— | — | — |
| Impairment losses | — |
6,016,000
JPY
|
JPY
|
— | — |
6,016,000
JPY
|
— |
JPY
|
— |
6,016,000
JPY
|
JPY
|
— |
15,369,000
JPY
|
— |
JPY
|
— |
16,002,000
JPY
|
— |
JPY
|
— |
16,002,000
JPY
|
— |
633,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
392,400,000
JPY
|
— | — |
961,875,000
JPY
|
— | — | — |
280,928,000
JPY
|
— | — | — | — | — | — |
662,303,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — | — |
708,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,407,000
JPY
|
— | — |
1,407,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
29,104,000
JPY
|
— | — |
310,887,000
JPY
|
— | — | — |
8,024,000
JPY
|
— | — | — | — | — | — |
231,928,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
92,000
JPY
|
— | — |
-3,729,000
JPY
|
— | — | — |
15,788,000
JPY
|
— | — | — | — | — | — |
-2,404,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,673,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
29,196,000
JPY
|
— | — |
307,157,000
JPY
|
— | — | — |
23,812,000
JPY
|
— | — | — | — | — | — |
229,523,000
JPY
|
— | — | — |
| Profit (loss) |
363,204,000
JPY
|
— | — |
363,204,000
JPY
|
363,204,000
JPY
|
— |
363,204,000
JPY
|
— | — |
654,717,000
JPY
|
— | — | — |
257,115,000
JPY
|
— |
257,115,000
JPY
|
— | — | — | — |
432,780,000
JPY
|
257,115,000
JPY
|
— |
257,115,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
654,717,000
JPY
|
654,717,000
JPY
|
— |
654,717,000
JPY
|
— | — | — | — | — |
432,780,000
JPY
|
— |
432,780,000
JPY
|
432,780,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,852,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,126,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
660,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,654,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
660,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,654,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |