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 | ||||||||
| Net sales | ||||||||
| Net sales |
2,114,068,000
JPY
|
— | — | — | — |
2,041,688,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
169,732,000
JPY
|
— | — | — | — |
236,743,000
JPY
|
— | — |
| Cost of purchased goods |
293,168,000
JPY
|
— | — | — | — |
287,025,000
JPY
|
— | — |
| Cost of products manufactured |
232,661,000
JPY
|
— | — | — | — |
226,720,000
JPY
|
— | — |
| Cost of sales |
512,545,000
JPY
|
— | — | — | — |
580,757,000
JPY
|
— | — |
| Total |
695,562,000
JPY
|
— | — | — | — |
750,489,000
JPY
|
— | — |
| Ending merchandise inventory |
183,016,000
JPY
|
— | — | — | — |
169,732,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,179,296,000
JPY
|
— | — | — | — |
1,229,999,000
JPY
|
— | — |
| Depreciation |
33,858,000
JPY
|
— | — | — | — |
32,215,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary profit (loss) |
587,572,000
JPY
|
— | — | — | — |
385,888,000
JPY
|
— | — |
| Operating profit (loss) |
422,226,000
JPY
|
— | — | — | — |
230,931,000
JPY
|
— | — |
| Gross profit (loss) |
1,601,522,000
JPY
|
— | — | — | — |
1,460,930,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
10,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
165,346,000
JPY
|
— | — | — | — |
154,957,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
8,800,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Other |
2,643,000
JPY
|
— | — | — | — |
1,487,000
JPY
|
— | — |
| Interest on securities |
19,102,000
JPY
|
— | — | — | — |
24,134,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses |
91,943,000
JPY
|
— | — | — | — |
89,556,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
587,572,000
JPY
|
— | — | — | — |
385,888,000
JPY
|
— | — |
| Income taxes - current |
198,504,000
JPY
|
— | — | — | — |
127,022,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred |
-12,741,000
JPY
|
— | — | — | — |
356,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
185,763,000
JPY
|
— | — | — | — |
127,378,000
JPY
|
— | — |
| Profit (loss) |
401,809,000
JPY
|
401,809,000
JPY
|
401,809,000
JPY
|
401,809,000
JPY
|
258,509,000
JPY
|
258,509,000
JPY
|
258,509,000
JPY
|
258,509,000
JPY
|