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 | — |
41,137,123,000
JPY
|
— | — |
36,472,440,000
JPY
|
— | — | — |
| Net sales of goods | — |
8,156,556,000
JPY
|
— | — |
5,921,871,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
2,230,000
JPY
|
— | — |
438,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
7,180,527,000
JPY
|
— | — |
5,310,407,000
JPY
|
— | — | — |
| Total | — |
7,182,757,000
JPY
|
— | — |
5,310,845,000
JPY
|
— | — | — |
| Cost of sales | — |
33,642,171,000
JPY
|
— | — |
30,059,182,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
13,875,000
JPY
|
— | — |
2,230,000
JPY
|
— | — | — |
| Cost of goods sold | — |
7,168,882,000
JPY
|
— | — |
5,308,615,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
6,234,194,000
JPY
|
— | — |
6,024,773,000
JPY
|
— | — | — |
| Depreciation | — |
123,490,000
JPY
|
— | — |
93,233,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
6,577,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — |
738,068,000
JPY
|
— | — |
686,851,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
124,095,000
JPY
|
— | — |
135,209,000
JPY
|
— | — | — |
| Welfare expenses | — |
686,094,000
JPY
|
— | — |
660,283,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,428,068,000
JPY
|
— | — |
544,511,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,494,951,000
JPY
|
— | — |
6,413,258,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
8,829,000
JPY
|
— | — |
8,569,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,260,757,000
JPY
|
— | — |
388,484,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
169,521,000
JPY
|
— | — |
163,568,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
119,398,000
JPY
|
— | — |
110,006,000
JPY
|
— | — | — |
| Purchase discounts | — |
3,006,000
JPY
|
— | — |
3,184,000
JPY
|
— | — | — |
| Miscellaneous income | — |
31,367,000
JPY
|
— | — |
38,404,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
252,000
JPY
|
— | — |
366,000
JPY
|
— | — | — |
| Extraordinary income | — |
38,400,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
723,000
JPY
|
— | — |
696,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,210,000
JPY
|
— | — |
7,542,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — |
4,859,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
1,487,000
JPY
|
— | — |
1,985,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
38,400,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,466,468,000
JPY
|
— | — |
544,511,000
JPY
|
— | — | — |
| Income taxes - current | — |
427,203,000
JPY
|
— | — |
147,369,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
67,557,000
JPY
|
— | — |
69,652,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
494,761,000
JPY
|
— | — |
217,022,000
JPY
|
— | — | — |
| Profit (loss) |
971,707,000
JPY
|
971,707,000
JPY
|
971,707,000
JPY
|
971,707,000
JPY
|
327,488,000
JPY
|
327,488,000
JPY
|
327,488,000
JPY
|
327,488,000
JPY
|