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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,810,817,000
JPY
|
JPY
|
2,810,817,000
JPY
|
1,426,303,000
JPY
|
— | — | — |
1,384,514,000
JPY
|
1,140,677,000
JPY
|
2,354,185,000
JPY
|
JPY
|
— | — |
2,354,185,000
JPY
|
— |
1,213,508,000
JPY
|
| Cost of sales | — | — |
1,913,081,000
JPY
|
— | — | — | — | — | — |
1,483,644,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
34,050,000
JPY
|
— | — | — | — | — | — |
36,810,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
12,742,000
JPY
|
— | — | — | — | — | — |
16,112,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
774,043,000
JPY
|
— | — | — | — | — | — |
702,464,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,675,000
JPY
|
— | — | — | — | — | — |
6,531,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
293,160,000
JPY
|
-169,467,000
JPY
|
123,693,000
JPY
|
-183,515,000
JPY
|
— | — | — |
476,676,000
JPY
|
-104,789,000
JPY
|
168,076,000
JPY
|
-147,180,000
JPY
|
— | — |
315,256,000
JPY
|
— |
420,045,000
JPY
|
| Ordinary profit (loss) | — | — |
141,686,000
JPY
|
— | — | — | — | — | — |
175,419,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
897,736,000
JPY
|
— | — | — | — | — | — |
870,541,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
153,000
JPY
|
— | — | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
186,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
268,000
JPY
|
— | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
30,430,000
JPY
|
— | — | — | — | — | — |
21,128,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
12,503,000
JPY
|
— | — | — | — | — | — |
6,003,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
12,437,000
JPY
|
— | — | — | — | — | — |
13,785,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
9,763,000
JPY
|
— | — | — | — | — | — |
12,636,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
62,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
129,182,000
JPY
|
— | — | — | — | — | — |
169,415,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
82,469,000
JPY
|
— | — | — | — | — | — |
49,590,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
-34,116,000
JPY
|
— | — | — | — | — | — |
7,953,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
48,353,000
JPY
|
— | — | — | — | — | — |
57,544,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
80,829,000
JPY
|
— |
80,829,000
JPY
|
80,829,000
JPY
|
80,829,000
JPY
|
— | — |
111,871,000
JPY
|
— |
111,871,000
JPY
|
111,871,000
JPY
|
— |
111,871,000
JPY
|
— |