Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-06-30 |
2023-10-01 to 2024-06-30 |
2023-10-01 to 2024-06-30 |
2023-10-01 to 2024-06-30 |
2023-10-01 to 2024-06-30 |
2022-11-01 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 |
2022-11-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-11-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-11-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
543,913,000
JPY
|
3,482,970,000
JPY
|
3,482,970,000
JPY
|
JPY
|
2,939,057,000
JPY
|
— |
2,089,942,000
JPY
|
— |
2,814,274,000
JPY
|
— |
JPY
|
2,814,274,000
JPY
|
— |
724,331,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — |
136,961,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
2,657,532,000
JPY
|
— | — | — | — | — | — |
2,123,193,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
324,638,000
JPY
|
— | — | — | — | — | — |
353,190,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
7,485,000
JPY
|
353,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
76,123,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — |
123,838,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
79,716,000
JPY
|
34,274,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
131,845,000
JPY
|
500,799,000
JPY
|
617,588,000
JPY
|
-116,789,000
JPY
|
485,743,000
JPY
|
— |
254,769,000
JPY
|
— |
337,890,000
JPY
|
13,122,000
JPY
|
-91,547,000
JPY
|
429,438,000
JPY
|
— |
174,668,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
510,319,000
JPY
|
— | — | — | — | — | — |
343,522,000
JPY
|
13,122,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
825,438,000
JPY
|
— | — | — | — | — | — |
691,081,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
2,131,000
JPY
|
— | — | — | — | — | — |
1,188,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
9,624,000
JPY
|
— | — | — | — | — | — |
5,830,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
21,757,000
JPY
|
6,785,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
10,465,000
JPY
|
599,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
11,586,000
JPY
|
— |
11,586,000
JPY
|
— |
JPY
|
11,586,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — |
8,529,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
104,000
JPY
|
— | — | — | — | — | — |
197,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
518,849,000
JPY
|
— | — | — | — | — | — |
361,522,000
JPY
|
13,122,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
2,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
189,174,000
JPY
|
— | — | — | — | — | — |
126,876,000
JPY
|
10,636,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-6,258,000
JPY
|
— | — | — | — | — | — |
-13,158,000
JPY
|
-2,776,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
182,916,000
JPY
|
— | — | — | — | — | — |
113,717,000
JPY
|
7,859,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
335,932,000
JPY
|
— | — | — |
5,262,000
JPY
|
— | — |
247,804,000
JPY
|
5,262,000
JPY
|
— | — |
5,262,000
JPY
|
— | — |
5,262,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
335,932,000
JPY
|
— | — | — | — | — |
247,804,000
JPY
|
247,804,000
JPY
|
— | — | — | — | — |
247,804,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
335,932,000
JPY
|
— | — | — | — | — | — |
247,804,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
335,932,000
JPY
|
— | — | — | — | — | — |
247,804,000
JPY
|
— | — | — | — | — | — | — |