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 |
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 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
31,413,269,000
JPY
|
— |
33,616,724,000
JPY
|
— |
28,953,513,000
JPY
|
25,435,467,000
JPY
|
— | — | — |
| Net sales of finished goods | — |
31,409,832,000
JPY
|
— | — | — | — |
25,430,070,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
6,510,000
JPY
|
— |
3,765,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation | — |
94,891,000
JPY
|
— |
204,667,000
JPY
|
— |
165,634,000
JPY
|
83,214,000
JPY
|
— | — | — |
| Other | — |
957,445,000
JPY
|
— |
1,447,173,000
JPY
|
— |
1,228,383,000
JPY
|
874,444,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
18,073,061,000
JPY
|
— | — | — | — |
15,046,117,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
18,314,753,000
JPY
|
— |
15,776,697,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — |
1,134,806,000
JPY
|
— | — | — | — |
921,353,000
JPY
|
— | — | — |
| Total | — |
19,207,868,000
JPY
|
— | — | — | — |
15,967,470,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
1,029,101,000
JPY
|
— | — | — | — |
1,134,806,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
18,171,032,000
JPY
|
— | — | — | — |
14,811,737,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
183,684,000
JPY
|
— |
194,800,000
JPY
|
— |
187,868,000
JPY
|
169,710,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,416,818,000
JPY
|
— |
5,476,220,000
JPY
|
— |
4,794,555,000
JPY
|
3,171,307,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
13,242,237,000
JPY
|
— |
15,301,970,000
JPY
|
— |
13,176,816,000
JPY
|
10,623,729,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
9,825,419,000
JPY
|
— |
9,825,750,000
JPY
|
— |
8,382,260,000
JPY
|
7,452,422,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
11,676,071,000
JPY
|
— |
9,858,156,000
JPY
|
— |
8,503,518,000
JPY
|
8,321,774,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
9,258,000
JPY
|
— |
8,819,000
JPY
|
— |
2,773,000
JPY
|
3,746,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
1,808,364,000
JPY
|
— | — | — | — |
754,140,000
JPY
|
— | — | — |
| Non-operating income | — |
1,874,499,000
JPY
|
— |
56,749,000
JPY
|
— |
132,529,000
JPY
|
873,373,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
49,218,000
JPY
|
— |
25,933,000
JPY
|
— |
20,281,000
JPY
|
25,062,000
JPY
|
— | — | — |
| Extraordinary income | — |
134,000
JPY
|
— |
1,892,000
JPY
|
— |
51,000
JPY
|
51,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
133,102,000
JPY
|
— |
118,849,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
849,940,000
JPY
|
— |
1,079,418,000
JPY
|
— |
995,395,000
JPY
|
791,366,000
JPY
|
— | — | — |
| Insurance expenses | — |
57,425,000
JPY
|
— |
115,058,000
JPY
|
— |
94,753,000
JPY
|
47,100,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,944,000
JPY
|
— |
7,218,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
828,000
JPY
|
— |
878,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — |
23,848,000
JPY
|
— |
24,343,000
JPY
|
— |
11,271,000
JPY
|
4,022,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
3,837,000
JPY
|
— |
6,079,000
JPY
|
— |
1,303,000
JPY
|
1,272,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
11,675,377,000
JPY
|
— |
9,859,169,000
JPY
|
— |
8,503,570,000
JPY
|
8,321,826,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
134,000
JPY
|
— |
1,892,000
JPY
|
— |
51,000
JPY
|
51,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
828,000
JPY
|
— |
878,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — |
2,933,093,000
JPY
|
— |
3,329,509,000
JPY
|
— |
2,593,324,000
JPY
|
2,243,534,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-65,710,000
JPY
|
— |
-539,016,000
JPY
|
— |
-108,362,000
JPY
|
-40,598,000
JPY
|
— | — | — |
| Income taxes | — |
2,867,383,000
JPY
|
— |
2,790,492,000
JPY
|
— |
2,484,961,000
JPY
|
2,202,936,000
JPY
|
— | — | — |
| Profit (loss) |
8,807,994,000
JPY
|
8,807,994,000
JPY
|
8,807,994,000
JPY
|
7,068,677,000
JPY
|
8,807,994,000
JPY
|
6,018,609,000
JPY
|
6,118,889,000
JPY
|
6,118,889,000
JPY
|
6,118,889,000
JPY
|
6,118,889,000
JPY
|