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 |
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 | ||||||||
| Net sales | — |
8,131,382,000
JPY
|
— | — |
5,919,488,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
1,014,249,000
JPY
|
— | — |
791,295,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
6,402,335,000
JPY
|
— | — |
3,765,692,000
JPY
|
— | — | — |
| Cost of sales | — |
5,430,019,000
JPY
|
— | — |
3,542,737,000
JPY
|
— | — | — |
| Total | — |
7,416,585,000
JPY
|
— | — |
4,556,987,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
1,986,566,000
JPY
|
— | — |
1,014,249,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
35,551,000
JPY
|
— | — |
29,509,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,519,767,000
JPY
|
— | — |
2,081,253,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — |
2,701,363,000
JPY
|
— | — |
2,376,751,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
202,728,000
JPY
|
— | — |
260,386,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
181,596,000
JPY
|
— | — |
295,497,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
4,000
JPY
|
— | — |
7,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
24,650,000
JPY
|
— | — |
418,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
440,000
JPY
|
— | — |
40,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,508,000
JPY
|
— | — |
476,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,518,000
JPY
|
— | — |
35,529,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
174,000
JPY
|
— | — |
406,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
202,728,000
JPY
|
— | — |
260,386,000
JPY
|
— | — | — |
| Income taxes - current | — |
55,257,000
JPY
|
— | — |
39,419,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
34,000
JPY
|
— | — |
-1,105,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
55,292,000
JPY
|
— | — |
38,314,000
JPY
|
— | — | — |
| Profit (loss) |
147,436,000
JPY
|
147,436,000
JPY
|
147,436,000
JPY
|
147,436,000
JPY
|
222,071,000
JPY
|
222,071,000
JPY
|
222,071,000
JPY
|
222,071,000
JPY
|