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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
2,075,360,000
JPY
|
— | — |
212,024,000
JPY
|
72,005,000
JPY
|
— | — |
1,923,000
JPY
|
2,077,284,000
JPY
|
1,791,331,000
JPY
|
1,138,803,000
JPY
|
— |
1,134,812,000
JPY
|
— |
386,049,000
JPY
|
40,962,000
JPY
|
— |
3,990,000
JPY
|
707,800,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
841,092,000
JPY
|
— |
411,119,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— |
13,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
900,778,000
JPY
|
— |
596,751,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
42,070,000
JPY
|
— |
24,118,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — |
238,422,000
JPY
|
— |
199,175,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,236,191,000
JPY
|
— |
727,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
335,413,000
JPY
|
— | — |
24,062,000
JPY
|
-8,678,000
JPY
|
— | — |
JPY
|
335,413,000
JPY
|
320,030,000
JPY
|
130,931,000
JPY
|
— |
130,931,000
JPY
|
— |
115,422,000
JPY
|
-32,384,000
JPY
|
— |
JPY
|
47,893,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
376,735,000
JPY
|
— |
130,594,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
172,131,000
JPY
|
— |
115,968,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
73,000
JPY
|
— |
283,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
56,679,000
JPY
|
— |
3,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,043,000
JPY
|
— |
1,401,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
24,000
JPY
|
— |
320,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,357,000
JPY
|
— |
3,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
20,674,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
20,427,000
JPY
|
— |
JPY
|
20,427,000
JPY
|
JPY
|
— | — |
JPY
|
20,427,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
356,060,000
JPY
|
— |
130,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
106,786,000
JPY
|
— |
9,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,747,000
JPY
|
— |
24,245,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
104,039,000
JPY
|
— |
33,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
252,021,000
JPY
|
— | — | — |
252,021,000
JPY
|
252,021,000
JPY
|
— |
252,021,000
JPY
|
— |
96,914,000
JPY
|
96,914,000
JPY
|
— |
96,914,000
JPY
|
— | — |
96,914,000
JPY
|
— | — |