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 | — |
1,369,186,000
JPY
|
— | — |
733,049,000
JPY
|
— | — | — |
| Cost of sales | — |
481,070,000
JPY
|
— | — |
217,437,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
681,844,000
JPY
|
— | — |
570,655,000
JPY
|
— | — | — |
| Depreciation | — |
9,858,000
JPY
|
— | — |
6,266,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
59,248,000
JPY
|
— | — |
50,393,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
193,950,000
JPY
|
— | — |
-55,381,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
206,271,000
JPY
|
— | — |
-55,043,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
888,115,000
JPY
|
— | — |
515,611,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
10,817,000
JPY
|
— | — |
20,980,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
14,000
JPY
|
— | — |
2,000
JPY
|
— | — | — |
| Other | — |
287,000
JPY
|
— | — |
156,000
JPY
|
— | — | — |
| Non-operating income | — |
302,000
JPY
|
— | — |
158,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
186,000
JPY
|
— | — |
297,000
JPY
|
— | — | — |
| Non-operating expenses | — |
12,623,000
JPY
|
— | — |
496,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — |
295,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
193,950,000
JPY
|
— | — |
-55,676,000
JPY
|
— | — | — |
| Income taxes - current | — |
42,806,000
JPY
|
— | — |
950,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
11,591,000
JPY
|
— | — |
-16,780,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
295,000
JPY
|
— | — | — |
| Income taxes | — |
54,397,000
JPY
|
— | — |
-15,830,000
JPY
|
— | — | — |
| Profit (loss) |
139,552,000
JPY
|
139,552,000
JPY
|
139,552,000
JPY
|
139,552,000
JPY
|
-39,846,000
JPY
|
-39,846,000
JPY
|
-39,846,000
JPY
|
-39,846,000
JPY
|