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 |
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 |
3,328,288,000
JPY
|
— | — | — | — |
2,260,816,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
-89,000
JPY
|
— | — | — | — |
693,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
62,705,000
JPY
|
— | — | — | — |
50,081,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues |
10,213,000
JPY
|
— | — | — | — |
12,667,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
2,114,355,000
JPY
|
— | — | — | — |
1,501,631,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,667,368,000
JPY
|
— | — | — | — |
1,258,081,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
12,173,000
JPY
|
— | — | — | — |
15,358,000
JPY
|
— | — |
| Gross profit (loss) |
1,213,933,000
JPY
|
— | — | — | — |
759,184,000
JPY
|
— | — |
| Ordinary profit (loss) |
748,315,000
JPY
|
— | — | — | — |
339,121,000
JPY
|
— | — |
| Operating profit (loss) |
-453,435,000
JPY
|
— | — | — | — |
-498,897,000
JPY
|
— | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Bonuses |
78,944,000
JPY
|
— | — | — | — |
126,376,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
34,669,000
JPY
|
— | — | — | — |
50,638,000
JPY
|
— | — |
| Non-operating income |
1,214,149,000
JPY
|
— | — | — | — |
860,753,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
6,923,000
JPY
|
— | — | — | — |
6,925,000
JPY
|
— | — |
| Extraordinary income |
438,120,000
JPY
|
— | — | — | — |
1,156,418,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — |
51,506,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
12,397,000
JPY
|
— | — | — | — |
22,735,000
JPY
|
— | — |
| Other |
1,610,000
JPY
|
— | — | — | — |
1,863,000
JPY
|
— | — |
| Extraordinary losses |
20,379,000
JPY
|
— | — | — | — |
1,536,449,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — |
123,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,166,056,000
JPY
|
— | — | — | — |
-40,909,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
1,104,912,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
203,838,000
JPY
|
— | — | — | — |
296,604,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
264,684,000
JPY
|
— | — | — | — |
-192,678,000
JPY
|
— | — |
| Income taxes |
468,523,000
JPY
|
— | — | — | — |
103,926,000
JPY
|
— | — |
| Profit (loss) |
697,533,000
JPY
|
697,533,000
JPY
|
697,533,000
JPY
|
697,533,000
JPY
|
-144,835,000
JPY
|
-144,835,000
JPY
|
-144,835,000
JPY
|
-144,835,000
JPY
|