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 |
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 |
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 |
1,275,778,000
JPY
|
— | — | — |
1,279,949,000
JPY
|
JPY
|
1,279,949,000
JPY
|
155,570,000
JPY
|
1,120,208,000
JPY
|
4,171,000
JPY
|
1,142,357,000
JPY
|
— |
JPY
|
163,435,000
JPY
|
1,140,707,000
JPY
|
977,272,000
JPY
|
— |
1,142,357,000
JPY
|
— |
1,650,000
JPY
|
| Cost of sales | — | — | — | — |
754,117,000
JPY
|
— | — | — | — | — |
652,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,931,000
JPY
|
— | — | — | — | — |
62,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
4,553,000
JPY
|
— | — | — | — | — |
2,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
458,512,000
JPY
|
— | — | — | — | — |
441,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
65,665,000
JPY
|
— | — | — | — | — |
50,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
525,832,000
JPY
|
— | — | — | — | — |
490,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
263,553,000
JPY
|
— | — | — |
67,319,000
JPY
|
-183,995,000
JPY
|
251,315,000
JPY
|
457,000
JPY
|
263,096,000
JPY
|
-12,238,000
JPY
|
48,343,000
JPY
|
— |
-149,477,000
JPY
|
-3,192,000
JPY
|
207,271,000
JPY
|
210,464,000
JPY
|
— |
197,821,000
JPY
|
— |
-9,450,000
JPY
|
| Net sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
463,000
JPY
|
— | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
461,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
150,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — |
6,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
6,046,000
JPY
|
— |
JPY
|
6,046,000
JPY
|
6,046,000
JPY
|
JPY
|
— |
6,046,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
60,684,000
JPY
|
— | — | — | — | — |
44,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
19,678,000
JPY
|
— | — | — | — | — |
6,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,216,000
JPY
|
— | — | — | — | — |
5,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
15,462,000
JPY
|
— | — | — | — | — |
12,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
45,222,000
JPY
|
45,222,000
JPY
|
45,222,000
JPY
|
45,222,000
JPY
|
— | — | — | — | — |
32,284,000
JPY
|
32,284,000
JPY
|
— | — | — | — |
32,284,000
JPY
|
— |
32,284,000
JPY
|
— |