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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
6,960,742,000
JPY
|
— | — | — | — |
6,211,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Real estate lease revenue | — | — | — | — |
224,564,000
JPY
|
— | — | — | — |
227,375,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | — | — |
7,185,306,000
JPY
|
— | — | — | — |
6,438,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,413,057,000
JPY
|
— | — | — | — |
1,258,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
207,221,000
JPY
|
— | — | — | — |
229,147,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
40,413,000
JPY
|
— | — | — | — |
41,238,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
324,710,000
JPY
|
— | — | — | — |
410,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — |
365,123,000
JPY
|
— | — | — | — |
452,142,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
39,668,000
JPY
|
— | — | — | — |
40,413,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
325,455,000
JPY
|
— | — | — | — |
411,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,868,196,000
JPY
|
— | — | — | — |
5,062,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
976,292,000
JPY
|
— | — | — | — |
913,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
345,000
JPY
|
— | — | — | — |
292,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,635,287,000
JPY
|
— | — | — | — |
5,799,586,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
991,654,000
JPY
|
— | — | — | — |
964,546,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
3,527,000
JPY
|
— | — | — | — |
3,947,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
990,000
JPY
|
— | — | — | — |
1,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,156,000
JPY
|
— | — | — | — |
235,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
18,729,000
JPY
|
— | — | — | — |
36,899,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
18,889,000
JPY
|
— | — | — | — |
54,905,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
160,000
JPY
|
— | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
151,628,000
JPY
|
— | — | — | — |
37,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
8,260,000
JPY
|
— | — | — | — |
15,868,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,144,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,656,000
JPY
|
— | — | — | — |
235,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
828,820,000
JPY
|
— | — | — | — |
876,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
343,959,000
JPY
|
— | — | — | — |
310,989,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
128,261,000
JPY
|
— | — | — | — |
7,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,217,000
JPY
|
— | — | — | — |
94,050,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
345,177,000
JPY
|
— | — | — | — |
405,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
483,643,000
JPY
|
JPY
|
483,643,000
JPY
|
483,643,000
JPY
|
483,643,000
JPY
|
JPY
|
JPY
|
471,571,000
JPY
|
471,571,000
JPY
|
JPY
|
471,571,000
JPY
|
JPY
|
471,571,000
JPY
|
JPY
|
JPY
|
JPY
|