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 | — |
2,987,806,000
JPY
|
— | — |
2,982,406,000
JPY
|
— | — |
2,800,637,000
JPY
|
2,805,992,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
2,209,619,000
JPY
|
— | — |
2,201,861,000
JPY
|
— | — |
2,096,545,000
JPY
|
2,095,390,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
59,955,000
JPY
|
— | — |
60,795,000
JPY
|
— | — |
61,735,000
JPY
|
60,895,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — |
34,803,000
JPY
|
— | — |
34,803,000
JPY
|
— | — |
34,803,000
JPY
|
34,803,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
2,763,000
JPY
|
— | — |
2,763,000
JPY
|
— | — |
2,850,000
JPY
|
2,850,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
640,104,000
JPY
|
— | — |
641,676,000
JPY
|
— | — |
609,656,000
JPY
|
607,320,000
JPY
|
— | — | — | — | — |
| Other | — |
115,740,000
JPY
|
— | — |
116,472,000
JPY
|
— | — |
110,458,000
JPY
|
108,963,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
778,187,000
JPY
|
— | — |
780,545,000
JPY
|
— | — |
704,091,000
JPY
|
710,602,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
138,571,000
JPY
|
— | — |
139,065,000
JPY
|
— | — |
92,477,000
JPY
|
101,743,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
138,082,000
JPY
|
— | — |
138,868,000
JPY
|
— | — |
94,435,000
JPY
|
103,281,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
53,877,000
JPY
|
— | — |
53,877,000
JPY
|
— | — |
50,653,000
JPY
|
50,653,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
34,709,000
JPY
|
— | — |
34,709,000
JPY
|
— | — |
22,576,000
JPY
|
22,576,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
646,000
JPY
|
— | — |
414,000
JPY
|
— | — |
703,000
JPY
|
1,063,000
JPY
|
— | — | — | — | — |
| Interest income | — |
15,000
JPY
|
— | — |
15,000
JPY
|
— | — |
14,000
JPY
|
13,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
409,000
JPY
|
— | — |
177,000
JPY
|
— | — |
89,000
JPY
|
449,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — |
0
JPY
|
— | — |
59,000
JPY
|
— | — |
59,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
157,000
JPY
|
— | — |
217,000
JPY
|
— | — |
2,661,000
JPY
|
2,601,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
138,571,000
JPY
|
— | — |
139,065,000
JPY
|
— | — |
92,477,000
JPY
|
101,743,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
39,149,000
JPY
|
— | — |
39,329,000
JPY
|
— | — |
32,111,000
JPY
|
31,931,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,301,000
JPY
|
— | — |
-1,301,000
JPY
|
— | — |
-5,599,000
JPY
|
-5,599,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
37,848,000
JPY
|
— | — |
38,028,000
JPY
|
— | — |
26,512,000
JPY
|
26,332,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
100,723,000
JPY
|
100,723,000
JPY
|
100,723,000
JPY
|
— |
101,037,000
JPY
|
100,723,000
JPY
|
— |
65,965,000
JPY
|
75,411,000
JPY
|
75,411,000
JPY
|
75,411,000
JPY
|
— |
75,411,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
153,000
JPY
|
— | — |
-4,628,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
100,883,000
JPY
|
100,883,000
JPY
|
— |
100,883,000
JPY
|
70,594,000
JPY
|
— | — | — |
70,594,000
JPY
|
— |
70,594,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
101,037,000
JPY
|
— | — |
65,965,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
100,883,000
JPY
|
— | — |
70,594,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
153,000
JPY
|
— | — |
-4,628,000
JPY
|
— | — | — | — | — | — |