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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
5,944,680,000
JPY
|
— | — | — | — |
5,406,535,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses |
21,050,000
JPY
|
— | — | — | — |
27,059,000
JPY
|
— | — |
| Depreciation |
47,060,000
JPY
|
— | — | — | — |
49,165,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
2,009,450,000
JPY
|
— | — | — | — |
2,002,942,000
JPY
|
— | — |
| Beginning finished goods inventory |
623,036,000
JPY
|
— | — | — | — |
573,049,000
JPY
|
— | — |
| Total |
2,632,486,000
JPY
|
— | — | — | — |
2,575,991,000
JPY
|
— | — |
| Ending finished goods inventory |
655,910,000
JPY
|
— | — | — | — |
623,036,000
JPY
|
— | — |
| Cost of finished goods sold |
1,976,576,000
JPY
|
— | — | — | — |
1,952,954,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
2,467,210,000
JPY
|
— | — | — | — |
2,436,464,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — |
292,000
JPY
|
— | — |
| Gross profit (loss) |
3,968,104,000
JPY
|
— | — | — | — |
3,453,580,000
JPY
|
— | — |
| Operating profit (loss) |
1,500,894,000
JPY
|
— | — | — | — |
1,017,116,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,495,168,000
JPY
|
— | — | — | — |
1,027,987,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,258,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
2,523,000
JPY
|
— | — | — | — |
11,748,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
368,000
JPY
|
— | — | — | — |
506,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — | — |
428,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
251,215,000
JPY
|
— | — | — | — |
214,646,000
JPY
|
— | — |
| Extraordinary losses |
12,720,000
JPY
|
— | — | — | — |
9,673,000
JPY
|
— | — |
| Impairment losses |
12,720,000
JPY
|
— | — | — | — |
9,673,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,248,000
JPY
|
— | — | — | — |
877,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
14,000
JPY
|
— | — | — | — |
156,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,482,447,000
JPY
|
— | — | — | — |
1,018,314,000
JPY
|
— | — |
| Income taxes - current |
473,224,000
JPY
|
— | — | — | — |
398,655,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-15,207,000
JPY
|
— | — | — | — |
-25,358,000
JPY
|
— | — |
| Income taxes |
458,016,000
JPY
|
— | — | — | — |
373,296,000
JPY
|
— | — |
| Profit (loss) |
1,024,431,000
JPY
|
1,024,431,000
JPY
|
1,024,431,000
JPY
|
1,024,431,000
JPY
|
645,017,000
JPY
|
645,017,000
JPY
|
645,017,000
JPY
|
645,017,000
JPY
|