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 | — |
12,839,503,000
JPY
|
— | — |
10,588,800,000
JPY
|
— | — | — |
| Net sales of goods | — |
12,721,859,000
JPY
|
— | — |
10,496,498,000
JPY
|
— | — | — |
| Net sales of finished goods | — |
117,644,000
JPY
|
— | — |
92,301,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
392,000
JPY
|
— | — |
792,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
8,965,757,000
JPY
|
— | — |
8,455,911,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
6,259,947,000
JPY
|
— | — |
5,289,785,000
JPY
|
— | — | — |
| Cost of products manufactured | — |
36,975,000
JPY
|
— | — |
28,820,000
JPY
|
— | — | — |
| Cost of sales | — |
5,817,285,000
JPY
|
— | — |
4,809,770,000
JPY
|
— | — | — |
| Total | — |
15,225,705,000
JPY
|
— | — |
13,745,697,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
9,427,366,000
JPY
|
— | — |
8,965,757,000
JPY
|
— | — | — |
| Cost of goods sold | — |
5,798,338,000
JPY
|
— | — |
4,779,940,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
81,534,000
JPY
|
— | — |
82,543,000
JPY
|
— | — | — |
| Total | — |
118,510,000
JPY
|
— | — |
111,364,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
99,564,000
JPY
|
— | — |
81,534,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
18,946,000
JPY
|
— | — |
29,829,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
184,284,000
JPY
|
— | — |
166,286,000
JPY
|
— | — | — |
| Welfare expenses | — |
43,899,000
JPY
|
— | — |
36,859,000
JPY
|
— | — | — |
| Taxes and dues | — |
149,818,000
JPY
|
— | — |
113,048,000
JPY
|
— | — | — |
| Depreciation | — |
218,212,000
JPY
|
— | — |
238,656,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
5,148,076,000
JPY
|
— | — |
4,844,962,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
2,810,000
JPY
|
— | — |
1,660,000
JPY
|
— | — | — |
| Other | — |
1,152,466,000
JPY
|
— | — |
1,008,799,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
1,852,888,000
JPY
|
— | — |
906,123,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,874,142,000
JPY
|
— | — |
934,067,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
6,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — |
7,022,218,000
JPY
|
— | — |
5,779,030,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
34,000
JPY
|
— | — |
33,000
JPY
|
— | — | — |
| Non-operating income | — |
15,101,000
JPY
|
— | — |
12,379,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
6,171,000
JPY
|
— | — |
4,329,000
JPY
|
— | — | — |
| Gain on sale of goods | — |
1,073,000
JPY
|
— | — |
1,515,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
338,512,000
JPY
|
— | — |
333,623,000
JPY
|
— | — | — |
| Supplies expenses | — |
104,413,000
JPY
|
— | — |
90,444,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
34,078,000
JPY
|
— | — |
36,153,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
36,355,000
JPY
|
— | — |
40,323,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
1,134,000
JPY
|
— | — |
1,212,000
JPY
|
— | — | — |
| Extraordinary losses | — |
149,000
JPY
|
— | — |
1,542,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,852,738,000
JPY
|
— | — |
904,580,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
617,403,000
JPY
|
— | — |
333,258,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-13,127,000
JPY
|
— | — |
-16,158,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
604,276,000
JPY
|
— | — |
317,099,000
JPY
|
— | — | — |
| Profit (loss) |
1,248,462,000
JPY
|
1,248,462,000
JPY
|
1,248,462,000
JPY
|
1,248,462,000
JPY
|
587,480,000
JPY
|
587,480,000
JPY
|
587,480,000
JPY
|
587,480,000
JPY
|