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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
8,951,833,000
JPY
|
6,467,759,000
JPY
|
— | — | — | — |
6,474,316,000
JPY
|
— |
8,615,805,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
68,071,000
JPY
|
— | — | — | — |
65,646,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
540,000
JPY
|
304,000
JPY
|
— | — | — | — |
-921,000
JPY
|
— |
-1,351,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
6,128,005,000
JPY
|
4,580,533,000
JPY
|
— | — | — | — |
4,444,900,000
JPY
|
— |
5,687,298,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,345,995,000
JPY
|
1,601,236,000
JPY
|
— | — | — | — |
1,547,468,000
JPY
|
— |
2,130,631,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
534,504,000
JPY
|
344,329,000
JPY
|
— | — | — | — |
514,794,000
JPY
|
— |
830,898,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
1,130,000
JPY
|
833,000
JPY
|
— | — | — | — |
99,000
JPY
|
— |
131,000
JPY
|
— |
| Operating profit (loss) |
477,832,000
JPY
|
285,988,000
JPY
|
— | — | — | — |
481,947,000
JPY
|
— |
797,875,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
2,823,828,000
JPY
|
1,887,225,000
JPY
|
— | — | — | — |
2,029,415,000
JPY
|
— |
2,928,507,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
70,272,000
JPY
|
68,606,000
JPY
|
— | — | — | — |
39,585,000
JPY
|
— |
46,225,000
JPY
|
— |
| Other |
4,984,000
JPY
|
3,615,000
JPY
|
— | — | — | — |
3,691,000
JPY
|
— |
10,299,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,268,000
JPY
|
4,977,000
JPY
|
— | — | — | — |
4,021,000
JPY
|
— |
7,667,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
4,791,000
JPY
|
JPY
|
— | — | — | — |
1,865,000
JPY
|
— |
1,865,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
13,600,000
JPY
|
10,266,000
JPY
|
— | — | — | — |
6,738,000
JPY
|
— |
13,203,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,648,000
JPY
|
2,605,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
2,824,000
JPY
|
— |
| Extraordinary losses |
3,790,000
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
9,000
JPY
|
— |
| Profit (loss) before income taxes |
535,506,000
JPY
|
344,329,000
JPY
|
— | — | — | — |
516,660,000
JPY
|
— |
832,755,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,001,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
183,755,000
JPY
|
109,510,000
JPY
|
— | — | — | — |
164,735,000
JPY
|
— |
268,209,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
9,000
JPY
|
— |
| Income taxes - deferred |
10,448,000
JPY
|
3,563,000
JPY
|
— | — | — | — |
-1,755,000
JPY
|
— |
-6,360,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
194,204,000
JPY
|
113,073,000
JPY
|
— | — | — | — |
162,980,000
JPY
|
— |
261,848,000
JPY
|
— |
| Profit (loss) |
341,302,000
JPY
|
231,256,000
JPY
|
231,256,000
JPY
|
231,256,000
JPY
|
231,256,000
JPY
|
353,680,000
JPY
|
353,680,000
JPY
|
353,680,000
JPY
|
570,906,000
JPY
|
353,680,000
JPY
|