Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
2,808,087,000
JPY
|
— | — |
2,159,719,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
79,397,000
JPY
|
— | — |
83,295,000
JPY
|
— | — | — |
| Depreciation | — |
28,774,000
JPY
|
— | — |
30,948,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
1,901,582,000
JPY
|
— | — |
1,340,148,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
523,810,000
JPY
|
— | — |
593,019,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
6,000
JPY
|
— | — |
81,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
160,021,000
JPY
|
— | — |
90,807,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
906,505,000
JPY
|
— | — |
819,570,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
382,694,000
JPY
|
— | — |
226,551,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
2,667,000
JPY
|
— | — |
1,260,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
93,940,000
JPY
|
— | — |
84,876,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
42,051,000
JPY
|
— | — |
18,979,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,792,000
JPY
|
— | — |
1,663,000
JPY
|
— | — | — |
| Other | — |
839,000
JPY
|
— | — |
2,212,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,742,000
JPY
|
— | — |
1,039,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
264,723,000
JPY
|
— | — |
154,723,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
4,408,000
JPY
|
— | — |
32,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,650,000
JPY
|
— | — |
485,000
JPY
|
— | — | — |
| Impairment losses | — |
4,650,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
157,113,000
JPY
|
— | — |
91,361,000
JPY
|
— | — | — |
| Income taxes - current | — |
953,000
JPY
|
— | — |
24,727,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — |
485,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
13,670,000
JPY
|
— | — |
6,237,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
14,624,000
JPY
|
— | — |
30,965,000
JPY
|
— | — | — |
| Profit (loss) |
142,489,000
JPY
|
142,489,000
JPY
|
142,489,000
JPY
|
142,489,000
JPY
|
60,396,000
JPY
|
60,396,000
JPY
|
60,396,000
JPY
|
60,396,000
JPY
|