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 |
14,132,940,000
JPY
|
— |
14,239,145,000
JPY
|
— |
14,165,118,000
JPY
|
14,018,376,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
12,073,157,000
JPY
|
— | — | — | — |
11,389,973,000
JPY
|
— | — |
| Cost of sales | — | — |
12,017,254,000
JPY
|
— |
11,548,422,000
JPY
|
— | — | — |
| Beginning finished goods inventory |
703,796,000
JPY
|
— | — | — | — |
768,714,000
JPY
|
— | — |
| Total |
12,799,590,000
JPY
|
— | — | — | — |
12,197,240,000
JPY
|
— | — |
| Ending finished goods inventory |
847,289,000
JPY
|
— | — | — | — |
703,796,000
JPY
|
— | — |
| Cost of finished goods sold |
11,942,663,000
JPY
|
— | — | — | — |
11,446,183,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
45,569,000
JPY
|
— |
46,173,000
JPY
|
— |
35,781,000
JPY
|
35,781,000
JPY
|
— | — |
| Depreciation |
40,397,000
JPY
|
— | — | — | — |
39,928,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,805,746,000
JPY
|
— |
1,847,167,000
JPY
|
— |
2,065,925,000
JPY
|
2,018,097,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses |
12,838,000
JPY
|
— | — | — | — |
12,078,000
JPY
|
— | — |
| Rent expenses on land and buildings |
25,430,000
JPY
|
— | — | — | — |
25,250,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) |
2,190,276,000
JPY
|
— |
2,221,890,000
JPY
|
— |
2,616,696,000
JPY
|
2,572,193,000
JPY
|
— | — |
| Operating profit (loss) |
384,530,000
JPY
|
— |
374,723,000
JPY
|
— |
550,770,000
JPY
|
554,095,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
234,000
JPY
|
— |
40,000
JPY
|
— |
94,000
JPY
|
232,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) |
400,183,000
JPY
|
— |
391,003,000
JPY
|
— |
582,625,000
JPY
|
576,592,000
JPY
|
— | — |
| Non-operating income |
18,634,000
JPY
|
— |
19,130,000
JPY
|
— |
33,740,000
JPY
|
25,453,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
8,028,000
JPY
|
— |
8,028,000
JPY
|
— |
7,280,000
JPY
|
7,280,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,487,000
JPY
|
— |
2,487,000
JPY
|
— |
1,489,000
JPY
|
1,489,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income |
99,000
JPY
|
— |
99,000
JPY
|
— |
417,231,000
JPY
|
417,231,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
86,856,000
JPY
|
— |
86,856,000
JPY
|
— |
277,092,000
JPY
|
277,092,000
JPY
|
— | — |
| Legal welfare expenses |
97,558,000
JPY
|
— | — | — | — |
97,673,000
JPY
|
— | — |
| Stationery expenses |
6,195,000
JPY
|
— | — | — | — |
6,711,000
JPY
|
— | — |
| Bonuses |
56,834,000
JPY
|
— | — | — | — |
61,163,000
JPY
|
— | — |
| Entertainment expenses |
11,086,000
JPY
|
— | — | — | — |
9,151,000
JPY
|
— | — |
| Communication expenses |
29,121,000
JPY
|
— | — | — | — |
25,151,000
JPY
|
— | — |
| Miscellaneous expenses |
122,393,000
JPY
|
— | — | — | — |
129,257,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — |
996,000
JPY
|
— |
4,433,000
JPY
|
— | — | — |
| Miscellaneous income |
975,000
JPY
|
— | — | — | — |
4,360,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
2,980,000
JPY
|
— |
2,849,000
JPY
|
— |
1,885,000
JPY
|
2,956,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
224,000
JPY
|
— | — | — | — |
1,214,000
JPY
|
— | — |
| Other | — | — |
362,000
JPY
|
— |
395,000
JPY
|
— | — | — |
| Miscellaneous losses |
268,000
JPY
|
— | — | — | — |
252,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— |
0
JPY
|
— |
168,000
JPY
|
168,000
JPY
|
— | — |
| Profit (loss) before income taxes |
400,283,000
JPY
|
— |
391,103,000
JPY
|
— |
999,688,000
JPY
|
993,655,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
99,000
JPY
|
— |
99,000
JPY
|
— |
417,231,000
JPY
|
417,231,000
JPY
|
— | — |
| Income taxes - current |
129,835,000
JPY
|
— |
129,835,000
JPY
|
— |
327,413,000
JPY
|
327,413,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— |
0
JPY
|
— |
168,000
JPY
|
168,000
JPY
|
— | — |
| Income taxes - deferred |
16,777,000
JPY
|
— |
16,755,000
JPY
|
— |
-8,772,000
JPY
|
-8,912,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
146,612,000
JPY
|
— |
146,590,000
JPY
|
— |
318,640,000
JPY
|
318,500,000
JPY
|
— | — |
| Profit (loss) |
253,671,000
JPY
|
253,671,000
JPY
|
244,512,000
JPY
|
253,671,000
JPY
|
681,047,000
JPY
|
675,155,000
JPY
|
675,155,000
JPY
|
675,155,000
JPY
|