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 |
1,924,183,000
JPY
|
— | — | — | — |
1,453,440,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
871,615,000
JPY
|
— | — | — | — |
835,546,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
12,067,000
JPY
|
— | — | — | — |
11,022,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
84,930,000
JPY
|
— | — | — | — |
84,150,000
JPY
|
— | — |
| Rent expenses on land and buildings |
65,279,000
JPY
|
— | — | — | — |
62,397,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
489,055,000
JPY
|
— | — | — | — |
431,672,000
JPY
|
— | — |
| Gross profit (loss) |
1,052,568,000
JPY
|
— | — | — | — |
617,893,000
JPY
|
— | — |
| Operating profit (loss) |
563,512,000
JPY
|
— | — | — | — |
186,221,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income |
653,000
JPY
|
— | — | — | — |
447,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) |
550,887,000
JPY
|
— | — | — | — |
176,556,000
JPY
|
— | — |
| Extraordinary income |
743,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
2,985,000
JPY
|
— | — | — | — |
1,658,000
JPY
|
— | — |
| Miscellaneous income |
132,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
62,609,000
JPY
|
— | — | — | — |
21,021,000
JPY
|
— | — |
| Extraordinary losses |
11,804,000
JPY
|
— | — | — | — |
453,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
15,610,000
JPY
|
— | — | — | — |
11,323,000
JPY
|
— | — |
| Miscellaneous losses |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
743,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
539,827,000
JPY
|
— | — | — | — |
176,102,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
894,000
JPY
|
— | — | — | — |
453,000
JPY
|
— | — |
| Income taxes - current |
185,279,000
JPY
|
— | — | — | — |
93,498,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-34,960,000
JPY
|
— | — | — | — |
-26,331,000
JPY
|
— | — |
| Income taxes |
150,318,000
JPY
|
— | — | — | — |
67,167,000
JPY
|
— | — |
| Profit (loss) |
389,508,000
JPY
|
389,508,000
JPY
|
389,508,000
JPY
|
389,508,000
JPY
|
108,935,000
JPY
|
108,935,000
JPY
|
108,935,000
JPY
|
108,935,000
JPY
|