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 |
11,391,768,000
JPY
|
8,845,086,000
JPY
|
— | — | — | — | — | — |
9,265,313,000
JPY
|
— | — | — |
11,909,152,000
JPY
|
— |
| Cost of sales |
8,024,330,000
JPY
|
6,700,280,000
JPY
|
— | — | — | — | — | — |
7,145,921,000
JPY
|
— | — | — |
8,551,093,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
237,589,000
JPY
|
170,989,000
JPY
|
— | — | — | — | — | — |
182,743,000
JPY
|
— | — | — |
247,243,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,661,585,000
JPY
|
1,015,910,000
JPY
|
— | — | — | — | — | — |
954,287,000
JPY
|
— | — | — |
1,579,397,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
3,367,438,000
JPY
|
2,144,805,000
JPY
|
— | — | — | — | — | — |
2,119,391,000
JPY
|
— | — | — |
3,358,058,000
JPY
|
— |
| Ordinary profit (loss) |
1,708,532,000
JPY
|
1,452,745,000
JPY
|
— | — | — | — | — | — |
1,482,208,000
JPY
|
— | — | — |
1,806,722,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,705,852,000
JPY
|
1,128,894,000
JPY
|
— | — | — | — | — | — |
1,165,104,000
JPY
|
— | — | — |
1,778,661,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
369,800,000
JPY
|
233,002,000
JPY
|
— | — | — | — | — | — |
273,671,000
JPY
|
— | — | — |
386,079,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
305,676,000
JPY
|
— | — | — | — | — | — |
262,500,000
JPY
|
— | — | — | — | — |
| Interest income | — |
1,117,000
JPY
|
— | — | — | — | — | — |
3,130,000
JPY
|
— | — | — | — | — |
| Other |
7,314,000
JPY
|
5,102,000
JPY
|
— | — | — | — | — | — |
3,001,000
JPY
|
— | — | — |
3,606,000
JPY
|
— |
| Non-operating income |
21,377,000
JPY
|
339,439,000
JPY
|
— | — | — | — | — | — |
317,921,000
JPY
|
— | — | — |
39,940,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — | — | — |
188,000
JPY
|
— | — | — |
188,000
JPY
|
— |
| Extraordinary losses |
69,182,000
JPY
|
125,198,000
JPY
|
— | — | — | — | — | — |
111,775,000
JPY
|
— | — | — |
122,178,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
1,650,000
JPY
|
1,478,000
JPY
|
— | — | — | — | — | — |
637,000
JPY
|
— | — | — |
678,000
JPY
|
— |
| Non-operating expenses |
18,698,000
JPY
|
15,587,000
JPY
|
— | — | — | — | — | — |
817,000
JPY
|
— | — | — |
11,879,000
JPY
|
— |
| Profit (loss) before income taxes |
1,639,349,000
JPY
|
1,327,547,000
JPY
|
— | — | — | — | — | — |
1,370,621,000
JPY
|
— | — | — |
1,684,732,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
606,528,000
JPY
|
408,152,000
JPY
|
— | — | — | — | — | — |
252,067,000
JPY
|
— | — | — |
382,833,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — |
1,052,000
JPY
|
— | — | — |
1,054,000
JPY
|
— |
| Loss on retirement of non-current assets |
11,221,000
JPY
|
7,920,000
JPY
|
— | — | — | — | — | — |
1,598,000
JPY
|
— | — | — |
1,616,000
JPY
|
— |
| Income taxes - deferred |
-24,870,000
JPY
|
-39,269,000
JPY
|
— | — | — | — | — | — |
31,447,000
JPY
|
— | — | — |
72,329,000
JPY
|
— |
| Income taxes |
581,657,000
JPY
|
368,883,000
JPY
|
— | — | — | — | — | — |
283,515,000
JPY
|
— | — | — |
455,163,000
JPY
|
— |
| Profit (loss) |
1,057,692,000
JPY
|
958,663,000
JPY
|
958,663,000
JPY
|
958,663,000
JPY
|
958,663,000
JPY
|
— | — |
1,087,106,000
JPY
|
1,087,106,000
JPY
|
— | — |
1,087,106,000
JPY
|
1,229,569,000
JPY
|
1,087,106,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,057,692,000
JPY
|
— | — | — | — |
1,057,692,000
JPY
|
1,057,692,000
JPY
|
— | — |
1,229,569,000
JPY
|
1,229,569,000
JPY
|
— |
1,229,569,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
1,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,161,000
JPY
|
— |
| Other comprehensive income |
1,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,161,000
JPY
|
— |
| Comprehensive income |
1,059,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,236,730,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,059,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,236,730,000
JPY
|
— |