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 |
2,304,648,000
JPY
|
2,317,183,000
JPY
|
— | — | — | — | — | — |
2,093,829,000
JPY
|
— | — | — |
2,183,583,000
JPY
|
— |
| Cost of sales |
743,814,000
JPY
|
733,126,000
JPY
|
— | — | — | — | — | — |
653,189,000
JPY
|
— | — | — |
707,502,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,231,388,000
JPY
|
1,249,527,000
JPY
|
— | — | — | — | — | — |
1,128,589,000
JPY
|
— | — | — |
1,167,309,000
JPY
|
— |
| Depreciation |
2,164,000
JPY
|
— | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
474,000
JPY
|
— | — | — | — | — | — | — |
-1,300,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
143,507,000
JPY
|
144,907,000
JPY
|
— | — | — | — | — | — |
141,647,000
JPY
|
— | — | — |
150,047,000
JPY
|
— |
| Operating profit (loss) |
329,445,000
JPY
|
334,529,000
JPY
|
— | — | — | — | — | — |
312,050,000
JPY
|
— | — | — |
308,771,000
JPY
|
— |
| Gross profit (loss) |
1,560,833,000
JPY
|
1,584,057,000
JPY
|
— | — | — | — | — | — |
1,440,639,000
JPY
|
— | — | — |
1,476,080,000
JPY
|
— |
| Ordinary profit (loss) |
304,537,000
JPY
|
310,027,000
JPY
|
— | — | — | — | — | — |
312,345,000
JPY
|
— | — | — |
309,546,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
34,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,091,000
JPY
|
— |
| Net sales | ||||||||||||||
| Non-operating income |
620,000
JPY
|
1,026,000
JPY
|
— | — | — | — | — | — |
576,000
JPY
|
— | — | — |
1,267,000
JPY
|
— |
| Interest income |
0
JPY
|
56,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
44,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
620,000
JPY
|
780,000
JPY
|
— | — | — | — | — | — |
576,000
JPY
|
— | — | — |
1,222,000
JPY
|
— |
| Extraordinary income |
40,735,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other |
JPY
|
JPY
|
— | — | — | — | — | — |
280,000
JPY
|
— | — | — |
315,000
JPY
|
— |
| Non-operating expenses |
25,528,000
JPY
|
25,528,000
JPY
|
— | — | — | — | — | — |
280,000
JPY
|
— | — | — |
491,000
JPY
|
— |
| Extraordinary losses | — |
14,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
345,273,000
JPY
|
295,095,000
JPY
|
— | — | — | — | — | — |
312,345,000
JPY
|
— | — | — |
309,546,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
75,311,000
JPY
|
76,183,000
JPY
|
— | — | — | — | — | — |
94,289,000
JPY
|
— | — | — |
95,017,000
JPY
|
— |
| Income taxes - deferred |
-366,000
JPY
|
-366,000
JPY
|
— | — | — | — | — | — |
467,000
JPY
|
— | — | — |
301,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes |
74,944,000
JPY
|
75,816,000
JPY
|
— | — | — | — | — | — |
94,756,000
JPY
|
— | — | — |
95,319,000
JPY
|
— |
| Profit (loss) |
270,329,000
JPY
|
219,278,000
JPY
|
270,329,000
JPY
|
270,329,000
JPY
|
270,329,000
JPY
|
— | — |
217,589,000
JPY
|
217,589,000
JPY
|
— | — |
217,589,000
JPY
|
214,227,000
JPY
|
217,589,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
219,278,000
JPY
|
— | — | — |
219,278,000
JPY
|
219,278,000
JPY
|
— | — |
214,227,000
JPY
|
214,227,000
JPY
|
— |
214,227,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-1,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-225,000
JPY
|
— |
| Other comprehensive income | — |
-1,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-225,000
JPY
|
— |
| Comprehensive income | — |
217,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,002,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
217,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,002,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |