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 |
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 |
2,098,078,000
JPY
|
2,003,253,000
JPY
|
— | — | — | — | — | — |
2,142,522,000
JPY
|
— | — | — |
2,275,453,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
58,107,000
JPY
|
— | — | — | — | — | — |
48,883,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
3,676,000
JPY
|
— | — | — | — | — | — |
3,222,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
938,364,000
JPY
|
906,039,000
JPY
|
— | — | — | — | — | — |
704,251,000
JPY
|
— | — | — |
760,648,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
169,000
JPY
|
169,000
JPY
|
— | — | — | — | — | — |
817,000
JPY
|
— | — | — |
795,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
1,144,212,000
JPY
|
1,120,904,000
JPY
|
— | — | — | — | — | — |
1,167,718,000
JPY
|
— | — | — |
1,203,196,000
JPY
|
— |
| Operating profit (loss) |
15,501,000
JPY
|
-23,690,000
JPY
|
— | — | — | — | — | — |
270,552,000
JPY
|
— | — | — |
311,608,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
953,865,000
JPY
|
882,348,000
JPY
|
— | — | — | — | — | — |
974,803,000
JPY
|
— | — | — |
1,072,257,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
14,072,000
JPY
|
34,549,000
JPY
|
— | — | — | — | — | — |
327,325,000
JPY
|
— | — | — |
313,467,000
JPY
|
— |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
17,819,000
JPY
|
11,364,000
JPY
|
— | — | — | — | — | — |
9,672,000
JPY
|
— | — | — |
20,582,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
| Other |
1,368,000
JPY
|
792,000
JPY
|
— | — | — | — | — | — |
437,000
JPY
|
— | — | — |
797,000
JPY
|
— |
| Non-operating income |
3,019,000
JPY
|
63,758,000
JPY
|
— | — | — | — | — | — |
60,543,000
JPY
|
— | — | — |
4,644,000
JPY
|
— |
| Extraordinary income |
167,899,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses |
JPY
|
11,268,000
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— | — | — |
300,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,479,000
JPY
|
4,549,000
JPY
|
— | — | — | — | — | — |
3,436,000
JPY
|
— | — | — |
2,450,000
JPY
|
— |
| Other |
927,000
JPY
|
927,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses |
4,448,000
JPY
|
5,518,000
JPY
|
— | — | — | — | — | — |
3,770,000
JPY
|
— | — | — |
2,785,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
181,971,000
JPY
|
101,281,000
JPY
|
— | — | — | — | — | — |
327,024,000
JPY
|
— | — | — |
313,166,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current |
18,503,000
JPY
|
10,565,000
JPY
|
— | — | — | — | — | — |
98,481,000
JPY
|
— | — | — |
110,653,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— | — | — |
171,000
JPY
|
— |
| Income taxes - deferred |
16,031,000
JPY
|
14,791,000
JPY
|
— | — | — | — | — | — |
3,174,000
JPY
|
— | — | — |
4,142,000
JPY
|
— |
| Income taxes |
34,534,000
JPY
|
25,356,000
JPY
|
— | — | — | — | — | — |
101,656,000
JPY
|
— | — | — |
114,795,000
JPY
|
— |
| Profit (loss) |
147,436,000
JPY
|
75,924,000
JPY
|
75,924,000
JPY
|
75,924,000
JPY
|
75,924,000
JPY
|
— | — |
225,368,000
JPY
|
225,368,000
JPY
|
225,368,000
JPY
|
— | — |
198,371,000
JPY
|
225,368,000
JPY
|
| Profit (loss) attributable to owners of parent |
147,436,000
JPY
|
— | — | — | — |
147,436,000
JPY
|
147,436,000
JPY
|
— | — | — |
198,371,000
JPY
|
198,371,000
JPY
|
198,371,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
147,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,371,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
147,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,371,000
JPY
|
— |