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 |
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 | — | — | — | — |
12,309,603,000
JPY
|
— | — |
11,268,815,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
1,164,270,000
JPY
|
— | — | — | — | — | — |
1,052,860,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
7,868,598,000
JPY
|
— | — |
7,173,612,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
81,540,000
JPY
|
— | — |
136,890,000
JPY
|
— | — |
131,370,000
JPY
|
81,210,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
273,609,000
JPY
|
— | — |
286,124,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
12,862,000
JPY
|
— | — | — | — | — | — |
17,402,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,988,640,000
JPY
|
— | — |
3,757,910,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,558,395,000
JPY
|
— | — |
1,330,671,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — |
947,477,000
JPY
|
— | — | — | — | — | — |
894,102,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
216,792,000
JPY
|
— | — |
452,365,000
JPY
|
— | — |
337,292,000
JPY
|
158,757,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,441,005,000
JPY
|
— | — |
4,095,202,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
204,063,000
JPY
|
— | — |
441,661,000
JPY
|
— | — |
303,700,000
JPY
|
147,254,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
167,467,000
JPY
|
— | — |
192,223,000
JPY
|
— | — |
192,223,000
JPY
|
167,467,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
756,000
JPY
|
— | — |
72,000
JPY
|
— | — |
58,000
JPY
|
2,343,000
JPY
|
— | — | — | — | — |
| Other | — |
511,000
JPY
|
— | — |
3,227,000
JPY
|
— | — |
2,577,000
JPY
|
942,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
3,663,000
JPY
|
— | — |
10,784,000
JPY
|
— | — |
11,074,000
JPY
|
6,128,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,202,000
JPY
|
— | — |
13,222,000
JPY
|
— | — |
16,691,000
JPY
|
16,659,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — |
665,000
JPY
|
— | — |
2,827,000
JPY
|
970,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
16,393,000
JPY
|
— | — |
21,487,000
JPY
|
— | — |
44,666,000
JPY
|
17,630,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
204,063,000
JPY
|
— | — |
441,661,000
JPY
|
— | — |
303,700,000
JPY
|
147,254,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
85,211,000
JPY
|
— | — |
218,970,000
JPY
|
— | — |
194,396,000
JPY
|
64,999,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-2,520,000
JPY
|
— | — |
-1,859,000
JPY
|
— | — |
3,763,000
JPY
|
-1,659,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
82,691,000
JPY
|
— | — |
217,110,000
JPY
|
— | — |
198,159,000
JPY
|
63,340,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
121,371,000
JPY
|
121,371,000
JPY
|
121,371,000
JPY
|
— |
224,550,000
JPY
|
121,371,000
JPY
|
— |
105,540,000
JPY
|
83,914,000
JPY
|
83,914,000
JPY
|
83,914,000
JPY
|
— |
83,914,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
224,550,000
JPY
|
224,550,000
JPY
|
— |
224,550,000
JPY
|
105,540,000
JPY
|
— | — | — |
105,540,000
JPY
|
— |
105,540,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
224,550,000
JPY
|
— | — |
105,540,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
224,550,000
JPY
|
— | — |
105,540,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |