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 |
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 | — |
22,904,000,000
JPY
|
— | — |
22,731,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
24,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
19,742,000,000
JPY
|
— | — |
21,924,000,000
JPY
|
— | — | — |
| Depreciation | — |
421,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — |
| Other | — |
2,190,000,000
JPY
|
— | — |
2,040,000,000
JPY
|
— | — | — |
| Cost of sales | — |
1,230,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
180,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
658,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
2,628,000,000
JPY
|
— | — |
-130,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,673,000,000
JPY
|
— | — |
21,325,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,930,000,000
JPY
|
— | — |
-599,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
7,487,000,000
JPY
|
— | — |
9,452,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
32,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
15,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — |
298,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — |
| Other | — |
50,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income | — |
822,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
| Other | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
125,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
347,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,312,000,000
JPY
|
— | — |
-351,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
455,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
31,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
329,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Income taxes | — |
786,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,526,000,000
JPY
|
1,526,000,000
JPY
|
1,526,000,000
JPY
|
1,526,000,000
JPY
|
-378,000,000
JPY
|
-378,000,000
JPY
|
-378,000,000
JPY
|
-378,000,000
JPY
|