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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — | — | — | — |
1,006,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,205,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Depreciation | — | — | — | — |
15,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,138,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
82,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,308,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — |
412,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,517,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
502,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,347,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
91,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,340,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
83,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,231,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
594,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,688,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — |
2,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,849,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
77,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — |
7,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,279,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
964,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — |
15,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,389,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
56,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
27,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,279,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
48,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,120,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-14,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,732,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — | — |
33,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,388,000
JPY
|
— | — |
| Profit (loss) |
-5,718,000
JPY
|
-5,718,000
JPY
|
JPY
|
JPY
|
-5,718,000
JPY
|
JPY
|
JPY
|
JPY
|
-5,718,000
JPY
|
JPY
|
59,891,000
JPY
|
JPY
|
JPY
|
JPY
|
59,891,000
JPY
|
59,891,000
JPY
|
59,891,000
JPY
|
JPY
|
JPY
|