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 |
1,560,997,000
JPY
|
— | — | — | — |
1,736,902,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
1,542,000
JPY
|
— | — | — | — |
1,901,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
744,250,000
JPY
|
— | — | — | — |
871,914,000
JPY
|
— | — |
| Selling, general and administrative expenses |
814,788,000
JPY
|
— | — | — | — |
751,185,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
83,559,000
JPY
|
— | — | — | — |
82,128,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) |
816,747,000
JPY
|
— | — | — | — |
864,988,000
JPY
|
— | — |
| Ordinary profit (loss) |
42,769,000
JPY
|
— | — | — | — |
112,590,000
JPY
|
— | — |
| Operating profit (loss) |
1,959,000
JPY
|
— | — | — | — |
113,803,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
81,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income |
42,849,000
JPY
|
— | — | — | — |
18,605,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
2,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other |
99,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,039,000
JPY
|
— | — | — | — |
2,592,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
2,039,000
JPY
|
— | — | — | — |
19,817,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — |
4,411,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — |
196,000
JPY
|
— | — |
| Extraordinary losses |
25,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
42,743,000
JPY
|
— | — | — | — |
112,590,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
25,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current |
8,141,000
JPY
|
— | — | — | — |
28,668,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
6,760,000
JPY
|
— | — | — | — |
9,017,000
JPY
|
— | — |
| Income taxes |
14,901,000
JPY
|
— | — | — | — |
37,685,000
JPY
|
— | — |
| Profit (loss) |
27,841,000
JPY
|
27,841,000
JPY
|
27,841,000
JPY
|
27,841,000
JPY
|
74,905,000
JPY
|
74,905,000
JPY
|
74,905,000
JPY
|
74,905,000
JPY
|