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 | — |
17,642,103,000
JPY
|
— | — |
15,467,759,000
JPY
|
— | — | — |
| Cost of sales | — |
13,005,080,000
JPY
|
— | — |
11,153,805,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
68,824,000
JPY
|
— | — |
89,969,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,095,613,000
JPY
|
— | — |
3,970,718,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-240,000
JPY
|
— | — |
-1,550,000
JPY
|
— | — | — |
| Other | — |
2,072,378,000
JPY
|
— | — |
1,978,594,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
17,510,000
JPY
|
— | — |
18,350,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — |
563,354,000
JPY
|
— | — |
340,929,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — |
4,637,023,000
JPY
|
— | — |
4,313,953,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
541,409,000
JPY
|
— | — |
343,235,000
JPY
|
— | — | — |
| Extraordinary income | — |
100,000
JPY
|
— | — |
23,516,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
756,000
JPY
|
— | — |
819,000
JPY
|
— | — | — |
| Dividend income | — |
8,112,000
JPY
|
— | — |
156,000
JPY
|
— | — | — |
| Other | — |
9,570,000
JPY
|
— | — |
10,028,000
JPY
|
— | — | — |
| Non-operating income | — |
24,604,000
JPY
|
— | — |
26,406,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary losses | — |
22,953,000
JPY
|
— | — |
35,470,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
747,000
JPY
|
— | — |
1,273,000
JPY
|
— | — | — |
| Other | — |
912,000
JPY
|
— | — |
1,380,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,659,000
JPY
|
— | — |
28,712,000
JPY
|
— | — | — |
| Share issuance costs | — |
JPY
|
— | — |
6,864,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
540,501,000
JPY
|
— | — |
328,975,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
100,000
JPY
|
— | — |
85,000
JPY
|
— | — | — |
| Income taxes - current | — |
221,732,000
JPY
|
— | — |
94,259,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
22,953,000
JPY
|
— | — |
35,470,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-13,500,000
JPY
|
— | — |
28,782,000
JPY
|
— | — | — |
| Income taxes | — |
208,231,000
JPY
|
— | — |
123,041,000
JPY
|
— | — | — |
| Profit (loss) |
332,269,000
JPY
|
332,269,000
JPY
|
332,269,000
JPY
|
332,269,000
JPY
|
205,933,000
JPY
|
205,933,000
JPY
|
205,933,000
JPY
|
205,933,000
JPY
|