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 | — |
1,453,440,000
JPY
|
— | — |
1,382,854,000
JPY
|
— | — | — |
| Cost of sales | — |
835,546,000
JPY
|
— | — |
632,206,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
431,672,000
JPY
|
— | — |
398,535,000
JPY
|
— | — | — |
| Depreciation | — |
11,022,000
JPY
|
— | — |
9,551,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
84,150,000
JPY
|
— | — |
70,200,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
62,397,000
JPY
|
— | — |
49,300,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
176,556,000
JPY
|
— | — |
349,513,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
617,893,000
JPY
|
— | — |
750,647,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
186,221,000
JPY
|
— | — |
352,112,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Extraordinary income | — |
JPY
|
— | — |
51,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
1,658,000
JPY
|
— | — |
448,000
JPY
|
— | — | — |
| Miscellaneous income | — |
6,000
JPY
|
— | — |
13,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
21,021,000
JPY
|
— | — |
42,726,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
11,323,000
JPY
|
— | — |
3,048,000
JPY
|
— | — | — |
| Extraordinary losses | — |
453,000
JPY
|
— | — |
6,718,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
176,102,000
JPY
|
— | — |
342,846,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
51,000
JPY
|
— | — | — |
| Income taxes - current | — |
93,498,000
JPY
|
— | — |
116,249,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
453,000
JPY
|
— | — |
6,718,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-26,331,000
JPY
|
— | — |
-4,384,000
JPY
|
— | — | — |
| Income taxes | — |
67,167,000
JPY
|
— | — |
111,864,000
JPY
|
— | — | — |
| Profit (loss) |
108,935,000
JPY
|
108,935,000
JPY
|
108,935,000
JPY
|
108,935,000
JPY
|
230,982,000
JPY
|
230,982,000
JPY
|
230,982,000
JPY
|
230,982,000
JPY
|