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 |
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 |
2,995,252,000
JPY
|
3,000,652,000
JPY
|
— | — | — | — |
2,987,806,000
JPY
|
— |
2,982,406,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
2,250,412,000
JPY
|
2,261,752,000
JPY
|
— | — | — | — |
2,209,619,000
JPY
|
— |
2,201,861,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
62,440,000
JPY
|
61,600,000
JPY
|
— | — | — | — |
59,955,000
JPY
|
— |
60,795,000
JPY
|
— |
| Rent expenses on land and buildings |
34,803,000
JPY
|
34,803,000
JPY
|
— | — | — | — |
34,803,000
JPY
|
— |
34,803,000
JPY
|
— |
| Depreciation |
2,434,000
JPY
|
2,434,000
JPY
|
— | — | — | — |
2,763,000
JPY
|
— |
2,763,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
658,662,000
JPY
|
657,069,000
JPY
|
— | — | — | — |
640,104,000
JPY
|
— |
641,676,000
JPY
|
— |
| Other |
136,908,000
JPY
|
136,155,000
JPY
|
— | — | — | — |
115,740,000
JPY
|
— |
116,472,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
86,492,000
JPY
|
82,559,000
JPY
|
— | — | — | — |
138,571,000
JPY
|
— |
139,065,000
JPY
|
— |
| Operating profit (loss) |
86,177,000
JPY
|
81,830,000
JPY
|
— | — | — | — |
138,082,000
JPY
|
— |
138,868,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
136,000
JPY
|
132,000
JPY
|
— | — | — | — |
15,000
JPY
|
— |
15,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
744,840,000
JPY
|
738,900,000
JPY
|
— | — | — | — |
778,187,000
JPY
|
— |
780,545,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
2,291,000
JPY
|
2,647,000
JPY
|
— | — | — | — |
646,000
JPY
|
— |
414,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
485,000
JPY
|
845,000
JPY
|
— | — | — | — |
395,000
JPY
|
— |
163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
56,484,000
JPY
|
56,484,000
JPY
|
— | — | — | — |
53,877,000
JPY
|
— |
53,877,000
JPY
|
— |
| Bonuses |
35,303,000
JPY
|
35,303,000
JPY
|
— | — | — | — |
34,709,000
JPY
|
— |
34,709,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,156,000
JPY
|
1,156,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,977,000
JPY
|
1,917,000
JPY
|
— | — | — | — |
157,000
JPY
|
— |
217,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
216,000
JPY
|
156,000
JPY
|
— | — | — | — |
0
JPY
|
— |
59,000
JPY
|
— |
| Profit (loss) before income taxes |
86,492,000
JPY
|
82,559,000
JPY
|
— | — | — | — |
138,571,000
JPY
|
— |
139,065,000
JPY
|
— |
| Income taxes - current |
26,755,000
JPY
|
26,575,000
JPY
|
— | — | — | — |
39,149,000
JPY
|
— |
39,329,000
JPY
|
— |
| Income taxes - deferred |
-161,000
JPY
|
1,581,000
JPY
|
— | — | — | — |
-1,301,000
JPY
|
— |
-1,301,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
26,594,000
JPY
|
28,157,000
JPY
|
— | — | — | — |
37,848,000
JPY
|
— |
38,028,000
JPY
|
— |
| Profit (loss) |
59,897,000
JPY
|
54,402,000
JPY
|
54,402,000
JPY
|
54,402,000
JPY
|
54,402,000
JPY
|
100,723,000
JPY
|
100,723,000
JPY
|
100,723,000
JPY
|
101,037,000
JPY
|
100,723,000
JPY
|