Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
2,428,016,000
JPY
|
— | — |
2,182,083,000
JPY
|
— | — | — |
| Cost of sales | — |
856,937,000
JPY
|
— | — |
685,719,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
102,917,000
JPY
|
— | — |
94,293,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
86,666,000
JPY
|
— | — |
87,218,000
JPY
|
— | — | — |
| Depreciation | — |
3,230,000
JPY
|
— | — |
3,273,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,348,666,000
JPY
|
— | — |
1,252,938,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
7,257,000
JPY
|
— | — |
4,026,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — |
1,571,079,000
JPY
|
— | — |
1,496,364,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
222,412,000
JPY
|
— | — |
243,426,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
224,104,000
JPY
|
— | — |
243,296,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — |
482,000
JPY
|
— | — |
166,000
JPY
|
— | — | — |
| Non-operating income | — |
2,036,000
JPY
|
— | — |
320,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
1,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
117,213,000
JPY
|
— | — |
95,385,000
JPY
|
— | — | — |
| Bonuses | — |
111,747,000
JPY
|
— | — |
98,526,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
343,000
JPY
|
— | — |
416,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
33,000
JPY
|
— | — | — |
| Non-operating expenses | — |
343,000
JPY
|
— | — |
450,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,140,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
220,964,000
JPY
|
— | — |
244,696,000
JPY
|
— | — | — |
| Income taxes - current | — |
57,802,000
JPY
|
— | — |
90,899,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - deferred | — |
15,260,000
JPY
|
— | — |
5,281,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
3,140,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — |
73,063,000
JPY
|
— | — |
96,180,000
JPY
|
— | — | — |
| Profit (loss) |
147,901,000
JPY
|
147,901,000
JPY
|
147,901,000
JPY
|
147,901,000
JPY
|
148,516,000
JPY
|
148,516,000
JPY
|
148,516,000
JPY
|
148,516,000
JPY
|