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 |
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 |
1,700,821,000
JPY
|
1,934,785,000
JPY
|
— | — | — | — | — | — |
1,488,596,000
JPY
|
— | — |
| Cost of sales |
698,731,000
JPY
|
799,025,000
JPY
|
— | — | — | — | — | — |
689,956,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) |
54,800,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — | — |
53,650,000
JPY
|
— | — |
| Depreciation |
10,907,000
JPY
|
— | — | — | — | — | — | — |
5,201,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
534,967,000
JPY
|
689,251,000
JPY
|
— | — | — | — | — | — |
480,427,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Gross profit (loss) |
1,002,090,000
JPY
|
1,135,759,000
JPY
|
— | — | — | — | — | — |
798,639,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
467,123,000
JPY
|
446,508,000
JPY
|
— | — | — | — | — | — |
318,211,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Ordinary profit (loss) |
462,483,000
JPY
|
441,779,000
JPY
|
— | — | — | — | — | — |
291,149,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating income |
4,916,000
JPY
|
4,827,000
JPY
|
— | — | — | — | — | — |
2,557,000
JPY
|
— | — |
| Interest income |
182,000
JPY
|
93,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — |
| Extraordinary income |
13,000
JPY
|
13,000
JPY
|
— | — | — | — | — | — |
3,532,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Other |
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | |||||||||||
| Non-operating expenses |
9,556,000
JPY
|
9,556,000
JPY
|
— | — | — | — | — | — |
29,619,000
JPY
|
— | — |
| Interest expenses |
1,447,000
JPY
|
1,447,000
JPY
|
— | — | — | — | — | — |
937,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Profit (loss) before income taxes |
462,496,000
JPY
|
441,792,000
JPY
|
— | — | — | — | — | — |
294,681,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Income taxes - current |
130,800,000
JPY
|
127,932,000
JPY
|
— | — | — | — | — | — |
80,376,000
JPY
|
— | — |
| Income taxes - deferred |
-494,000
JPY
|
5,199,000
JPY
|
— | — | — | — | — | — |
-4,964,000
JPY
|
— | — |
| Income taxes |
130,306,000
JPY
|
133,131,000
JPY
|
— | — | — | — | — | — |
75,411,000
JPY
|
— | — |
| Profit (loss) |
332,190,000
JPY
|
308,660,000
JPY
|
332,190,000
JPY
|
332,190,000
JPY
|
332,190,000
JPY
|
— | — |
219,269,000
JPY
|
219,269,000
JPY
|
219,269,000
JPY
|
219,269,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
310,052,000
JPY
|
— | — | — |
310,052,000
JPY
|
310,052,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
309,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
310,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-966,000
JPY
|
— | — | — | — | — | — | — | — | — |