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 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — |
1,949,787,000
JPY
|
— | — | — |
2,041,623,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
1,344,538,000
JPY
|
— | — | — |
1,281,309,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — |
15,733,000
JPY
|
— | — | — |
13,711,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
4,914,000
JPY
|
— | — | — |
1,831,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,490,000
JPY
|
— | — | — |
85,761,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
738,428,000
JPY
|
— | — | — |
683,583,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-143,885,000
JPY
|
— | — | — |
78,232,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
605,248,000
JPY
|
— | — | — |
760,313,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-133,180,000
JPY
|
— | — | — |
76,730,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,000
JPY
|
— | — | — |
173,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
2,493,000
JPY
|
— | — | — |
3,678,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
323,000
JPY
|
— | — | — |
267,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
167,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
13,198,000
JPY
|
— | — | — |
2,176,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
51,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-143,885,000
JPY
|
— | — | — |
78,065,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
167,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,865,000
JPY
|
— | — | — |
16,073,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — |
2,039,000
JPY
|
— | — | — |
-11,771,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,904,000
JPY
|
— | — | — |
4,302,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
-147,789,000
JPY
|
JPY
|
-147,789,000
JPY
|
-147,789,000
JPY
|
-147,789,000
JPY
|
JPY
|
73,763,000
JPY
|
73,763,000
JPY
|
73,763,000
JPY
|
JPY
|
73,763,000
JPY
|
JPY
|
JPY
|