Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
1,659,676,000
JPY
|
— | — | — | — |
1,780,779,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
80,301,000
JPY
|
— | — | — | — |
81,947,000
JPY
|
— | — |
| Depreciation |
26,732,000
JPY
|
— | — | — | — |
32,476,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
1,022,165,000
JPY
|
— | — | — | — |
1,025,618,000
JPY
|
— | — |
| Selling, general and administrative expenses |
564,529,000
JPY
|
— | — | — | — |
698,424,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-17,767,000
JPY
|
— | — | — | — |
15,037,000
JPY
|
— | — |
| Other |
265,218,000
JPY
|
— | — | — | — |
331,003,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
137,000
JPY
|
— | — | — | — |
208,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
892,000
JPY
|
— | — | — | — |
1,193,000
JPY
|
— | — |
| Operating profit (loss) |
72,981,000
JPY
|
— | — | — | — |
56,736,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income |
27,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — |
| Gross profit (loss) |
637,510,000
JPY
|
— | — | — | — |
755,160,000
JPY
|
— | — |
| Ordinary profit (loss) |
80,388,000
JPY
|
— | — | — | — |
32,760,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
23,716,000
JPY
|
— | — | — | — |
9,382,000
JPY
|
— | — |
| Other |
5,684,000
JPY
|
— | — | — | — |
6,712,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
12,807,000
JPY
|
— | — | — | — |
13,406,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
131,690,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
30,911,000
JPY
|
— | — | — | — |
33,329,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
16,309,000
JPY
|
— | — | — | — |
33,357,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — |
12,181,000
JPY
|
— | — |
| Other |
504,000
JPY
|
— | — | — | — |
2,765,000
JPY
|
— | — |
| Extraordinary losses |
1,201,000
JPY
|
— | — | — | — |
51,439,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
6,711,000
JPY
|
— | — |
| Profit (loss) before income taxes |
79,186,000
JPY
|
— | — | — | — |
113,011,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
131,690,000
JPY
|
— | — |
| Income taxes - current |
15,920,000
JPY
|
— | — | — | — |
8,153,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,201,000
JPY
|
— | — | — | — |
24,728,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-35,000
JPY
|
— | — | — | — |
-49,000
JPY
|
— | — |
| Income taxes |
15,884,000
JPY
|
— | — | — | — |
8,103,000
JPY
|
— | — |
| Profit (loss) |
63,301,000
JPY
|
63,301,000
JPY
|
63,301,000
JPY
|
63,301,000
JPY
|
104,907,000
JPY
|
104,907,000
JPY
|
104,907,000
JPY
|
104,907,000
JPY
|