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 |
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 |
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 | — |
3,612,525,000
JPY
|
3,612,525,000
JPY
|
3,295,015,000
JPY
|
— |
215,055,000
JPY
|
3,397,469,000
JPY
|
— | — |
3,241,240,000
JPY
|
— |
3,528,383,000
JPY
|
3,528,383,000
JPY
|
190,483,000
JPY
|
3,337,900,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
1,201,633,000
JPY
|
1,042,376,000
JPY
|
— | — | — | — | — |
1,057,579,000
JPY
|
— |
1,195,914,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
157,330,000
JPY
|
95,020,000
JPY
|
— | — | — | — | — |
79,228,000
JPY
|
— |
133,558,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
60,799,000
JPY
|
54,321,000
JPY
|
— | — | — | — | — |
49,099,000
JPY
|
— |
56,701,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
37,894,000
JPY
|
36,398,000
JPY
|
— | — | — | — | — |
33,533,000
JPY
|
— |
63,892,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
22,243,000
JPY
|
18,639,000
JPY
|
— | — | — | — | — |
14,780,000
JPY
|
— |
17,854,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
982,489,000
JPY
|
851,667,000
JPY
|
— | — | — | — | — |
759,814,000
JPY
|
— |
918,774,000
JPY
|
— | — | — | — |
| Other | — | — |
73,736,000
JPY
|
50,210,000
JPY
|
— | — | — | — | — |
47,575,000
JPY
|
— |
73,005,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
13,801,000
JPY
|
13,801,000
JPY
|
— | — | — | — | — |
14,063,000
JPY
|
— |
14,063,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
62,899,000
JPY
|
62,899,000
JPY
|
— | — | — | — | — |
32,345,000
JPY
|
— |
32,345,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,428,402,000
JPY
|
1,428,402,000
JPY
|
1,400,971,000
JPY
|
— |
22,567,000
JPY
|
1,405,834,000
JPY
|
— | — |
1,423,846,000
JPY
|
— |
1,413,693,000
JPY
|
1,413,693,000
JPY
|
4,666,000
JPY
|
1,409,026,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,410,892,000
JPY
|
2,252,638,000
JPY
|
— | — | — | — | — |
2,183,661,000
JPY
|
— |
2,332,468,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,447,684,000
JPY
|
1,408,287,000
JPY
|
— | — | — | — | — |
1,402,796,000
JPY
|
— |
1,398,536,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
154,000
JPY
|
5,772,000
JPY
|
— | — | — | — | — |
89,000
JPY
|
— |
50,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
19,281,000
JPY
|
7,316,000
JPY
|
— | — | — | — | — |
1,034,000
JPY
|
— |
7,240,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,157,000
JPY
|
1,125,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— |
76,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
17,577,000
JPY
|
14,024,000
JPY
|
— | — | — | — | — |
14,538,000
JPY
|
— |
16,191,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
10,458,000
JPY
|
9,832,000
JPY
|
— | — | — | — | — |
13,728,000
JPY
|
— |
16,264,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
11,971,000
JPY
|
11,971,000
JPY
|
— | — |
JPY
|
11,971,000
JPY
|
— | — | — | — |
11,971,000
JPY
|
11,971,000
JPY
|
JPY
|
11,971,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
JPY
|
JPY
|
— | — | — | — | — |
22,084,000
JPY
|
— |
22,397,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,447,684,000
JPY
|
1,408,287,000
JPY
|
— | — | — | — | — |
1,402,796,000
JPY
|
— |
1,398,536,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
458,351,000
JPY
|
441,940,000
JPY
|
— | — | — | — | — |
364,494,000
JPY
|
— |
366,253,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-23,570,000
JPY
|
-23,304,000
JPY
|
— | — | — | — | — |
69,719,000
JPY
|
— |
68,065,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
434,781,000
JPY
|
418,636,000
JPY
|
— | — | — | — | — |
434,214,000
JPY
|
— |
434,318,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,012,903,000
JPY
|
989,650,000
JPY
|
989,650,000
JPY
|
— | — |
989,650,000
JPY
|
968,581,000
JPY
|
968,581,000
JPY
|
968,581,000
JPY
|
964,217,000
JPY
|
— | — | — | — |