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 |
18,443,815,000
JPY
|
— | — | — | — |
17,642,103,000
JPY
|
— | — |
| Net sales of goods |
13,402,509,000
JPY
|
— | — | — | — |
12,829,489,000
JPY
|
— | — |
| Net sales of finished goods |
5,041,305,000
JPY
|
— | — | — | — |
4,812,614,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
76,935,000
JPY
|
— | — | — | — |
68,824,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
412,992,000
JPY
|
— | — | — | — |
336,431,000
JPY
|
— | — |
| Cost of products manufactured |
3,195,926,000
JPY
|
— | — | — | — |
3,098,265,000
JPY
|
— | — |
| Cost of purchased goods |
9,172,788,000
JPY
|
— | — | — | — |
9,008,225,000
JPY
|
— | — |
| Cost of sales |
13,071,767,000
JPY
|
— | — | — | — |
13,005,080,000
JPY
|
— | — |
| Total |
9,585,781,000
JPY
|
— | — | — | — |
9,344,656,000
JPY
|
— | — |
| Ending merchandise inventory |
541,101,000
JPY
|
— | — | — | — |
412,992,000
JPY
|
— | — |
| Cost of goods sold |
9,044,680,000
JPY
|
— | — | — | — |
8,931,663,000
JPY
|
— | — |
| Beginning finished goods inventory |
342,128,000
JPY
|
— | — | — | — |
412,106,000
JPY
|
— | — |
| Total |
3,530,639,000
JPY
|
— | — | — | — |
3,522,120,000
JPY
|
— | — |
| Ending finished goods inventory |
482,137,000
JPY
|
— | — | — | — |
342,128,000
JPY
|
— | — |
| Cost of finished goods sold |
3,042,271,000
JPY
|
— | — | — | — |
3,173,959,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
4,313,109,000
JPY
|
— | — | — | — |
4,095,613,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,369,000
JPY
|
— | — | — | — |
-240,000
JPY
|
— | — |
| Other |
2,284,366,000
JPY
|
— | — | — | — |
2,072,378,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
3,840,000
JPY
|
— | — | — | — |
17,510,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
1,058,939,000
JPY
|
— | — | — | — |
541,409,000
JPY
|
— | — |
| Gross profit (loss) |
5,372,048,000
JPY
|
— | — | — | — |
4,637,023,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,069,298,000
JPY
|
— | — | — | — |
563,354,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
747,000
JPY
|
— | — | — | — |
756,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
253,000
JPY
|
— | — | — | — |
8,112,000
JPY
|
— | — |
| Non-operating income |
13,397,000
JPY
|
— | — | — | — |
24,604,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
6,084,000
JPY
|
— | — | — | — |
9,570,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
786,000
JPY
|
— | — | — | — |
747,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
3,038,000
JPY
|
— | — | — | — |
2,659,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
673,000
JPY
|
— | — | — | — |
912,000
JPY
|
— | — |
| Extraordinary losses |
26,000
JPY
|
— | — | — | — |
22,953,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,069,271,000
JPY
|
— | — | — | — |
540,501,000
JPY
|
— | — |
| Income taxes - current |
385,775,000
JPY
|
— | — | — | — |
221,732,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
26,000
JPY
|
— | — | — | — |
22,953,000
JPY
|
— | — |
| Income taxes - deferred |
-16,737,000
JPY
|
— | — | — | — |
-13,500,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
369,037,000
JPY
|
— | — | — | — |
208,231,000
JPY
|
— | — |
| Profit (loss) |
700,233,000
JPY
|
700,233,000
JPY
|
700,233,000
JPY
|
700,233,000
JPY
|
332,269,000
JPY
|
332,269,000
JPY
|
332,269,000
JPY
|
332,269,000
JPY
|