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
|