Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
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 |
2022-11-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
2,593,719,000
JPY
|
2,593,719,000
JPY
|
354,482,000
JPY
|
2,239,236,000
JPY
|
— |
724,331,000
JPY
|
2,089,942,000
JPY
|
2,814,274,000
JPY
|
— |
JPY
|
2,814,274,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
136,961,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
7,485,000
JPY
|
353,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
76,123,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
1,912,605,000
JPY
|
— | — | — | — | — |
2,123,193,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
79,716,000
JPY
|
34,274,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
206,407,000
JPY
|
— | — | — | — | — |
353,190,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
123,838,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
482,958,000
JPY
|
— | — | — | — | — |
343,522,000
JPY
|
13,122,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-68,116,000
JPY
|
542,822,000
JPY
|
474,705,000
JPY
|
89,833,000
JPY
|
452,988,000
JPY
|
— |
174,668,000
JPY
|
254,769,000
JPY
|
337,890,000
JPY
|
13,122,000
JPY
|
-91,547,000
JPY
|
429,438,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
681,113,000
JPY
|
— | — | — | — | — |
691,081,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,400,000
JPY
|
— | — | — | — | — |
18,000,000
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 | — | — | — | — | — | — |
JPY
|
11,586,000
JPY
|
11,586,000
JPY
|
— |
JPY
|
11,586,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
8,357,000
JPY
|
— | — | — | — | — |
5,830,000
JPY
|
0
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,242,000
JPY
|
— | — | — | — | — |
1,188,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
104,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
0
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
488,358,000
JPY
|
— | — | — | — | — |
361,522,000
JPY
|
13,122,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
166,437,000
JPY
|
— | — | — | — | — |
126,876,000
JPY
|
10,636,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
468,000
JPY
|
— | — | — | — | — |
-13,158,000
JPY
|
-2,776,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
166,906,000
JPY
|
— | — | — | — | — |
113,717,000
JPY
|
7,859,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
321,452,000
JPY
|
— | — |
5,262,000
JPY
|
— | — |
247,804,000
JPY
|
5,262,000
JPY
|
— | — |
5,262,000
JPY
|
5,262,000
JPY
|