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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
4,606,583,000
JPY
|
— |
2,680,568,000
JPY
|
— | — |
4,127,703,000
JPY
|
-2,430,000
JPY
|
7,287,151,000
JPY
|
7,284,721,000
JPY
|
— |
4,464,452,000
JPY
|
2,562,173,000
JPY
|
— | — |
7,125,705,000
JPY
|
-2,415,000
JPY
|
7,123,290,000
JPY
|
— | — |
4,563,531,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,137,833,000
JPY
|
— | — |
1,344,953,000
JPY
|
— |
1,066,332,000
JPY
|
— | — | — | — | — |
1,176,477,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-5,160,000
JPY
|
— | — |
-2,969,000
JPY
|
— |
873,000
JPY
|
— | — | — | — | — |
2,417,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,252,417,000
JPY
|
— | — |
5,147,780,000
JPY
|
— |
2,392,359,000
JPY
|
— | — | — | — | — |
4,879,335,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
42,446,000
JPY
|
— | — | — | — |
37,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
256,397,000
JPY
|
— | — | — | — |
257,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,989,870,000
JPY
|
— | — |
5,939,767,000
JPY
|
— |
3,398,119,000
JPY
|
— | — | — | — | — |
5,946,812,000
JPY
|
— | — | — |
| Operating profit (loss) |
584,355,000
JPY
|
— |
207,631,000
JPY
|
— | — |
737,453,000
JPY
|
JPY
|
791,987,000
JPY
|
791,987,000
JPY
|
— |
1,005,759,000
JPY
|
412,045,000
JPY
|
— | — |
1,067,477,000
JPY
|
JPY
|
1,067,477,000
JPY
|
— | — |
655,432,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,423,000
JPY
|
— | — |
407,000
JPY
|
— |
13,010,000
JPY
|
— | — | — | — | — |
789,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
705,350,000
JPY
|
— | — |
908,606,000
JPY
|
— |
1,011,871,000
JPY
|
— | — | — | — | — |
1,292,906,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
10,253,000
JPY
|
— | — |
10,253,000
JPY
|
— |
10,253,000
JPY
|
— | — | — | — | — |
10,253,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
54,753,000
JPY
|
— | — |
133,325,000
JPY
|
— |
171,479,000
JPY
|
— | — | — | — | — |
230,547,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,028,000
JPY
|
— | — |
12,819,000
JPY
|
— |
4,107,000
JPY
|
— | — | — | — | — |
15,878,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
675,000
JPY
|
— | — |
675,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
250,172,000
JPY
|
— | — | — | — |
245,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
1,173,982,000
JPY
|
— | — | — | — | — | — | — |
914,454,000
JPY
|
— | — | — |
| Amortization of goodwill |
14,329,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
14,329,000
JPY
|
14,329,000
JPY
|
JPY
|
— |
26,446,000
JPY
|
— |
JPY
|
26,446,000
JPY
|
JPY
|
26,446,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
86,856,000
JPY
|
— | — |
16,706,000
JPY
|
— |
165,367,000
JPY
|
— | — | — | — | — |
5,117,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
70,923,000
JPY
|
— | — | — | — |
160,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,471,000
JPY
|
— | — |
-2,000
JPY
|
— |
4,540,000
JPY
|
— | — | — | — | — |
692,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
49,243,000
JPY
|
— | — |
2,485,000
JPY
|
— |
354,547,000
JPY
|
— | — | — | — | — |
226,629,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
2,485,000
JPY
|
— | — | — | — |
2,485,000
JPY
|
2,485,000
JPY
|
JPY
|
— |
224,750,000
JPY
|
— |
JPY
|
226,629,000
JPY
|
— |
226,629,000
JPY
|
— | — |
1,879,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
656,107,000
JPY
|
— | — |
906,121,000
JPY
|
— |
657,323,000
JPY
|
— | — | — | — | — |
1,066,277,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
235,957,000
JPY
|
— | — |
318,217,000
JPY
|
— |
459,997,000
JPY
|
— | — | — | — | — |
516,830,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-909,000
JPY
|
— | — |
1,927,000
JPY
|
— |
-33,644,000
JPY
|
— | — | — | — | — |
-14,010,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
235,048,000
JPY
|
— | — |
320,144,000
JPY
|
— |
426,353,000
JPY
|
— | — | — | — | — |
502,820,000
JPY
|
— | — | — |
| Profit (loss) | — |
421,059,000
JPY
|
— |
421,059,000
JPY
|
421,059,000
JPY
|
421,059,000
JPY
|
— | — |
585,976,000
JPY
|
— |
230,969,000
JPY
|
— |
230,969,000
JPY
|
— | — | — |
563,456,000
JPY
|
230,969,000
JPY
|
230,969,000
JPY
|
— |