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 |
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 |
2,017,730,000
JPY
|
2,009,268,000
JPY
|
— | — | — | — |
1,654,667,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Net sales | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
928,660,000
JPY
|
927,648,000
JPY
|
— | — | — | — |
735,905,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Provision of allowance for doubtful accounts |
-51,000
JPY
|
-51,000
JPY
|
— | — | — | — |
460,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Depreciation | — |
2,030,000
JPY
|
— | — | — | — |
5,935,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
857,859,000
JPY
|
851,744,000
JPY
|
— | — | — | — |
763,401,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — |
51,040,000
JPY
|
— | — | — | — |
34,540,000
JPY
|
— | — |
| Operating profit (loss) |
231,210,000
JPY
|
229,875,000
JPY
|
— | — | — | — |
155,360,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income |
92,000
JPY
|
91,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Gross profit (loss) |
1,089,070,000
JPY
|
1,081,620,000
JPY
|
— | — | — | — |
918,761,000
JPY
|
— | — |
| Ordinary profit (loss) |
231,350,000
JPY
|
230,014,000
JPY
|
— | — | — | — |
151,550,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Legal welfare expenses | — |
79,780,000
JPY
|
— | — | — | — |
70,966,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income |
958,000
JPY
|
957,000
JPY
|
— | — | — | — |
164,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
46,000
JPY
|
46,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
818,000
JPY
|
818,000
JPY
|
— | — | — | — |
331,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
818,000
JPY
|
818,000
JPY
|
— | — | — | — |
3,975,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — |
3,643,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
12,437,000
JPY
|
— | — |
| Profit (loss) before income taxes |
231,350,000
JPY
|
230,014,000
JPY
|
— | — | — | — |
139,112,000
JPY
|
— | — |
| Income taxes - current |
61,932,000
JPY
|
61,414,000
JPY
|
— | — | — | — |
47,838,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Income taxes - deferred |
-681,000
JPY
|
-393,000
JPY
|
— | — | — | — |
-11,605,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes |
61,251,000
JPY
|
61,020,000
JPY
|
— | — | — | — |
36,233,000
JPY
|
— | — |
| Profit (loss) |
170,098,000
JPY
|
168,994,000
JPY
|
168,994,000
JPY
|
168,994,000
JPY
|
168,994,000
JPY
|
102,879,000
JPY
|
102,879,000
JPY
|
102,879,000
JPY
|
102,879,000
JPY
|