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 |
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 |
2,725,676,000
JPY
|
— | — | — | — |
2,428,016,000
JPY
|
— | — |
| Cost of sales |
1,200,237,000
JPY
|
— | — | — | — |
856,937,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
111,762,000
JPY
|
— | — | — | — |
102,917,000
JPY
|
— | — |
| Rent expenses on land and buildings |
92,991,000
JPY
|
— | — | — | — |
86,666,000
JPY
|
— | — |
| Depreciation |
10,195,000
JPY
|
— | — | — | — |
3,230,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,530,110,000
JPY
|
— | — | — | — |
1,348,666,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
9,074,000
JPY
|
— | — | — | — |
7,257,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
1,525,438,000
JPY
|
— | — | — | — |
1,571,079,000
JPY
|
— | — |
| Operating profit (loss) |
-4,671,000
JPY
|
— | — | — | — |
222,412,000
JPY
|
— | — |
| Net sales | ||||||||
| Ordinary profit (loss) |
-3,907,000
JPY
|
— | — | — | — |
224,104,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income |
1,977,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
117,735,000
JPY
|
— | — | — | — |
117,213,000
JPY
|
— | — |
| Bonuses |
118,338,000
JPY
|
— | — | — | — |
111,747,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
212,000
JPY
|
— | — | — | — |
86,000
JPY
|
— | — |
| Other |
147,000
JPY
|
— | — | — | — |
380,000
JPY
|
— | — |
| Non-operating income |
1,100,000
JPY
|
— | — | — | — |
2,036,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary losses |
1,829,000
JPY
|
— | — | — | — |
3,140,000
JPY
|
— | — |
| Non-operating expenses |
336,000
JPY
|
— | — | — | — |
343,000
JPY
|
— | — |
| Interest expenses |
336,000
JPY
|
— | — | — | — |
343,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes |
-3,759,000
JPY
|
— | — | — | — |
220,964,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
4,301,000
JPY
|
— | — | — | — |
57,802,000
JPY
|
— | — |
| Income taxes - deferred |
1,286,000
JPY
|
— | — | — | — |
15,260,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
1,829,000
JPY
|
— | — | — | — |
3,140,000
JPY
|
— | — |
| Income taxes |
5,588,000
JPY
|
— | — | — | — |
73,063,000
JPY
|
— | — |
| Profit (loss) |
-9,347,000
JPY
|
-9,347,000
JPY
|
-9,347,000
JPY
|
-9,347,000
JPY
|
147,901,000
JPY
|
147,901,000
JPY
|
147,901,000
JPY
|
147,901,000
JPY
|