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