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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
13,712,977,000
JPY
|
10,177,341,000
JPY
|
— | — | — | — |
8,733,163,000
JPY
|
— |
12,868,467,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
9,633,266,000
JPY
|
7,224,330,000
JPY
|
— | — | — | — |
5,906,057,000
JPY
|
— |
8,739,004,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,772,226,000
JPY
|
2,629,640,000
JPY
|
— | — | — | — |
2,347,562,000
JPY
|
— |
3,296,039,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-1,180,000
JPY
|
— | — | — | — |
-6,895,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
307,485,000
JPY
|
323,370,000
JPY
|
— | — | — | — |
479,543,000
JPY
|
— |
833,424,000
JPY
|
— |
| Ordinary profit (loss) |
294,785,000
JPY
|
357,617,000
JPY
|
— | — | — | — |
471,434,000
JPY
|
— |
738,108,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
6,354,000
JPY
|
— | — | — | — | — | — | — |
2,519,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
4,748,000
JPY
|
— | — | — | — |
996,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,079,711,000
JPY
|
2,953,011,000
JPY
|
— | — | — | — |
2,827,105,000
JPY
|
— |
4,129,463,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
205,364,000
JPY
|
— | — | — | — |
175,384,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
33,271,000
JPY
|
57,590,000
JPY
|
— | — | — | — |
31,742,000
JPY
|
— |
18,678,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,518,000
JPY
|
— | — | — | — | — | — | — |
667,000
JPY
|
— |
| Other |
6,609,000
JPY
|
7,629,000
JPY
|
— | — | — | — |
2,105,000
JPY
|
— |
4,977,000
JPY
|
— |
| Extraordinary income |
68,832,000
JPY
|
2,640,000
JPY
|
— | — | — | — |
JPY
|
— |
44,046,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — |
1,500,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,055,000
JPY
|
11,007,000
JPY
|
— | — | — | — |
5,699,000
JPY
|
— |
4,767,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
45,971,000
JPY
|
23,344,000
JPY
|
— | — | — | — |
39,851,000
JPY
|
— |
113,994,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
4,463,000
JPY
|
290,000
JPY
|
— | — | — | — |
1,958,000
JPY
|
— |
8,444,000
JPY
|
— |
| Extraordinary losses |
5,604,000
JPY
|
5,144,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Other |
460,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
358,013,000
JPY
|
355,112,000
JPY
|
— | — | — | — |
471,434,000
JPY
|
— |
782,155,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
2,640,000
JPY
|
2,640,000
JPY
|
— | — | — | — |
JPY
|
— |
42,546,000
JPY
|
— |
| Income taxes - current |
70,628,000
JPY
|
36,005,000
JPY
|
— | — | — | — |
23,322,000
JPY
|
— |
131,612,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
11,101,000
JPY
|
38,660,000
JPY
|
— | — | — | — |
15,502,000
JPY
|
— |
18,908,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
81,729,000
JPY
|
74,665,000
JPY
|
— | — | — | — |
38,824,000
JPY
|
— |
150,520,000
JPY
|
— |
| Profit (loss) |
276,284,000
JPY
|
280,446,000
JPY
|
280,446,000
JPY
|
280,446,000
JPY
|
280,446,000
JPY
|
432,609,000
JPY
|
432,609,000
JPY
|
432,609,000
JPY
|
631,634,000
JPY
|
432,609,000
JPY
|