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 |
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 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales |
1,385,337,000
JPY
|
3,008,000
JPY
|
JPY
|
1,385,337,000
JPY
|
— | — | — |
156,117,000
JPY
|
1,226,211,000
JPY
|
4,171,000
JPY
|
— |
1,279,949,000
JPY
|
JPY
|
— |
155,570,000
JPY
|
1,279,949,000
JPY
|
— |
1,120,208,000
JPY
|
Cost of sales | — | — | — |
852,517,000
JPY
|
— | — | — | — | — | — | — |
754,117,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — |
72,349,000
JPY
|
— | — | — | — | — | — | — |
64,931,000
JPY
|
— | — | — | — | — | — |
Depreciation | — | — | — |
4,050,000
JPY
|
— | — | — | — | — | — | — |
4,553,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
550,652,000
JPY
|
— | — | — | — | — | — | — |
458,512,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Gross profit (loss) | — | — | — |
532,820,000
JPY
|
— | — | — | — | — | — | — |
525,832,000
JPY
|
— | — | — | — | — | — |
Operating profit (loss) |
171,159,000
JPY
|
-21,061,000
JPY
|
-188,991,000
JPY
|
-17,832,000
JPY
|
— | — | — |
-18,075,000
JPY
|
210,296,000
JPY
|
-12,238,000
JPY
|
— |
67,319,000
JPY
|
-183,995,000
JPY
|
— |
457,000
JPY
|
251,315,000
JPY
|
— |
263,096,000
JPY
|
General and administrative expenses | ||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
5,723,000
JPY
|
— | — | — | — | — | — | — |
65,665,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Net sales | ||||||||||||||||||
Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||
Non-operating income | ||||||||||||||||||
Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — | — |
24,577,000
JPY
|
— | — | — | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — |
Cost of sales | ||||||||||||||||||
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — |
446,000
JPY
|
— | — | — | — | — | — | — |
461,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — | — | — |
11,816,000
JPY
|
— | — | — | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — | — |
Impairment losses | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Other | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
-92,000
JPY
|
— | — | — | — | — | — | — |
60,684,000
JPY
|
— | — | — | — | — | — |
Gross profit | ||||||||||||||||||
Extraordinary income | ||||||||||||||||||
Gain on sale of investment securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Income taxes - current | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — |
19,678,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||
Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — |
802,000
JPY
|
— | — | — | — | — | — | — |
-4,216,000
JPY
|
— | — | — | — | — | — |
Income taxes | — | — | — |
5,731,000
JPY
|
— | — | — | — | — | — | — |
15,462,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — | — | — |
-5,823,000
JPY
|
-5,823,000
JPY
|
-5,823,000
JPY
|
-5,823,000
JPY
|
— | — | — |
45,222,000
JPY
|
45,222,000
JPY
|
— |
45,222,000
JPY
|
— | — |
45,222,000
JPY
|
— |