Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
709,561,000
JPY
|
— | — | — | — |
582,966,000
JPY
|
— | — |
| Cost of sales |
249,399,000
JPY
|
— | — | — | — |
247,314,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
343,300,000
JPY
|
— | — | — | — |
333,750,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
121,334,000
JPY
|
— | — | — | — |
11,006,000
JPY
|
— | — |
| Gross profit (loss) |
460,162,000
JPY
|
— | — | — | — |
335,651,000
JPY
|
— | — |
| Operating profit (loss) |
116,861,000
JPY
|
— | — | — | — |
1,901,000
JPY
|
— | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
39,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Other |
957,000
JPY
|
— | — | — | — |
2,114,000
JPY
|
— | — |
| Non-operating income |
8,210,000
JPY
|
— | — | — | — |
12,647,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,158,000
JPY
|
— | — | — | — |
2,776,000
JPY
|
— | — |
| Other |
7,000
JPY
|
— | — | — | — |
163,000
JPY
|
— | — |
| Non-operating expenses |
3,737,000
JPY
|
— | — | — | — |
3,541,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
246,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
246,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
121,334,000
JPY
|
— | — | — | — |
10,760,000
JPY
|
— | — |
| Income taxes - current |
1,044,000
JPY
|
— | — | — | — |
1,118,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-58,567,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — |
| Income taxes |
-57,523,000
JPY
|
— | — | — | — |
1,158,000
JPY
|
— | — |
| Profit (loss) |
178,857,000
JPY
|
178,857,000
JPY
|
178,857,000
JPY
|
178,857,000
JPY
|
9,601,000
JPY
|
9,601,000
JPY
|
9,601,000
JPY
|
9,601,000
JPY
|