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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
1,736,902,000
JPY
|
— | — |
1,398,556,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
871,914,000
JPY
|
— | — |
628,172,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Depreciation | — |
1,901,000
JPY
|
— | — |
3,652,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
751,185,000
JPY
|
— | — |
657,215,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
82,128,000
JPY
|
— | — |
84,644,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
864,988,000
JPY
|
— | — |
770,384,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
112,590,000
JPY
|
— | — |
110,175,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
113,803,000
JPY
|
— | — |
113,168,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
4,000
JPY
|
— | — |
6,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,592,000
JPY
|
— | — |
3,134,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
18,605,000
JPY
|
— | — |
393,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other | — |
25,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
19,817,000
JPY
|
— | — |
3,386,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
4,411,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — |
196,000
JPY
|
— | — |
251,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
112,590,000
JPY
|
— | — |
110,175,000
JPY
|
— | — | — |
| Income taxes - current | — |
28,668,000
JPY
|
— | — |
42,738,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
9,017,000
JPY
|
— | — |
-12,109,000
JPY
|
— | — | — |
| Income taxes | — |
37,685,000
JPY
|
— | — |
30,629,000
JPY
|
— | — | — |
| Profit (loss) |
74,905,000
JPY
|
74,905,000
JPY
|
74,905,000
JPY
|
74,905,000
JPY
|
79,545,000
JPY
|
79,545,000
JPY
|
79,545,000
JPY
|
79,545,000
JPY
|