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 |
2,876,595,000
JPY
|
— | — | — | — |
2,808,087,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
19,702,000
JPY
|
— | — | — | — |
28,774,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
17,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales |
1,691,294,000
JPY
|
— | — | — | — |
1,901,582,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
78,981,000
JPY
|
— | — | — | — |
79,397,000
JPY
|
— | — |
| Taxes and dues |
51,631,000
JPY
|
— | — | — | — |
47,767,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
489,674,000
JPY
|
— | — | — | — |
523,810,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) |
695,626,000
JPY
|
— | — | — | — |
382,694,000
JPY
|
— | — |
| Ordinary profit (loss) |
522,875,000
JPY
|
— | — | — | — |
160,021,000
JPY
|
— | — |
| Gross profit (loss) |
1,185,300,000
JPY
|
— | — | — | — |
906,505,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,364,000
JPY
|
— | — | — | — |
2,667,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income |
19,548,000
JPY
|
— | — | — | — |
42,051,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,976,000
JPY
|
— | — | — | — |
1,792,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other |
3,637,000
JPY
|
— | — | — | — |
839,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
1,742,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
113,361,000
JPY
|
— | — | — | — |
93,940,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
192,299,000
JPY
|
— | — | — | — |
264,723,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
520,000
JPY
|
— | — | — | — |
4,408,000
JPY
|
— | — |
| Extraordinary losses |
1,119,000
JPY
|
— | — | — | — |
4,650,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
4,650,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
521,756,000
JPY
|
— | — | — | — |
157,113,000
JPY
|
— | — |
| Income taxes - current |
175,106,000
JPY
|
— | — | — | — |
953,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred |
4,392,000
JPY
|
— | — | — | — |
13,670,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
179,498,000
JPY
|
— | — | — | — |
14,624,000
JPY
|
— | — |
| Profit (loss) |
342,257,000
JPY
|
342,257,000
JPY
|
342,257,000
JPY
|
342,257,000
JPY
|
142,489,000
JPY
|
142,489,000
JPY
|
142,489,000
JPY
|
142,489,000
JPY
|