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 |
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 |
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 |
2,674,994,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,787,000
JPY
|
— | — | — | — |
| Cost of sales |
1,792,356,000
JPY
|
— | — | — | — | — | — | — | — |
1,344,538,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
774,219,000
JPY
|
— | — | — | — | — | — | — | — |
738,428,000
JPY
|
— | — | — | — |
| Depreciation |
15,353,000
JPY
|
— | — | — | — | — | — | — | — |
15,733,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
4,040,000
JPY
|
— | — | — | — | — | — | — | — |
4,914,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
96,997,000
JPY
|
— | — | — | — | — | — | — | — |
86,490,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
108,419,000
JPY
|
— | — | — | — | — | — | — | — |
-133,180,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
882,638,000
JPY
|
— | — | — | — | — | — | — | — |
605,248,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
112,948,000
JPY
|
— | — | — | — | — | — | — | — |
-143,885,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
2,900,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
499,000
JPY
|
— | — | — | — | — | — | — | — |
323,000
JPY
|
— | — | — | — |
| Non-operating income |
5,061,000
JPY
|
— | — | — | — | — | — | — | — |
2,493,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
523,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — |
| Other |
9,000
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — |
| Non-operating expenses |
532,000
JPY
|
— | — | — | — | — | — | — | — |
13,198,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
112,948,000
JPY
|
— | — | — | — | — | — | — | — |
-143,885,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
22,366,000
JPY
|
— | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-15,513,000
JPY
|
— | — | — | — | — | — | — | — |
2,039,000
JPY
|
— | — | — | — |
| Income taxes |
6,852,000
JPY
|
— | — | — | — | — | — | — | — |
3,904,000
JPY
|
— | — | — | — |
| Profit (loss) |
106,095,000
JPY
|
106,095,000
JPY
|
JPY
|
106,095,000
JPY
|
106,095,000
JPY
|
JPY
|
JPY
|
JPY
|
-147,789,000
JPY
|
-147,789,000
JPY
|
JPY
|
-147,789,000
JPY
|
-147,789,000
JPY
|
JPY
|