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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
588,087,000
JPY
|
— |
3,031,434,000
JPY
|
— |
3,169,931,000
JPY
|
592,076,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
50,934,000
JPY
|
— |
92,283,000
JPY
|
— |
92,535,000
JPY
|
51,186,000
JPY
|
— | — | — |
| Welfare expenses | — |
114,626,000
JPY
|
— |
72,509,000
JPY
|
— |
72,127,000
JPY
|
114,879,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
15,305,000
JPY
|
— |
13,530,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
10,663,000
JPY
|
— |
4,129,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
69,689,000
JPY
|
— |
1,977,212,000
JPY
|
— |
2,109,651,000
JPY
|
72,958,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
505,428,000
JPY
|
— |
964,312,000
JPY
|
— |
914,015,000
JPY
|
438,734,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-384,000
JPY
|
— |
-239,000
JPY
|
— | — | — | — |
| Other | — | — | — |
113,390,000
JPY
|
— |
82,698,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
26,216,000
JPY
|
— |
103,856,000
JPY
|
— |
169,474,000
JPY
|
102,757,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
12,969,000
JPY
|
— |
89,909,000
JPY
|
— |
146,264,000
JPY
|
80,382,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
518,398,000
JPY
|
— |
1,054,222,000
JPY
|
— |
1,060,280,000
JPY
|
519,117,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
47,000
JPY
|
— |
451,000
JPY
|
— |
556,000
JPY
|
145,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
85,969,000
JPY
|
— |
94,434,000
JPY
|
— |
94,227,000
JPY
|
85,389,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
40,061,000
JPY
|
— |
41,566,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
10,557,000
JPY
|
— |
10,557,000
JPY
|
— |
9,535,000
JPY
|
9,535,000
JPY
|
— | — | — |
| Non-operating income | — |
15,652,000
JPY
|
— |
16,352,000
JPY
|
— |
23,272,000
JPY
|
22,380,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
1,088,000
JPY
|
— |
1,385,000
JPY
|
— |
1,078,000
JPY
|
597,000
JPY
|
— | — | — |
| Extraordinary income | — |
40,000
JPY
|
— |
40,000
JPY
|
— |
75,621,000
JPY
|
75,621,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,406,000
JPY
|
— |
2,406,000
JPY
|
— |
4,000
JPY
|
4,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,406,000
JPY
|
— |
2,406,000
JPY
|
— |
61,000
JPY
|
4,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
JPY
|
— |
56,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
681,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
40,000
JPY
|
— |
40,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
26,257,000
JPY
|
— |
103,215,000
JPY
|
— |
245,096,000
JPY
|
178,379,000
JPY
|
— | — | — |
| Income taxes - current | — |
290,000
JPY
|
— |
49,562,000
JPY
|
— |
76,084,000
JPY
|
35,241,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
681,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,602,000
JPY
|
— |
-369,000
JPY
|
— |
-3,332,000
JPY
|
-2,498,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-1,312,000
JPY
|
— |
49,192,000
JPY
|
— |
72,751,000
JPY
|
32,743,000
JPY
|
— | — | — |
| Profit (loss) |
27,569,000
JPY
|
27,569,000
JPY
|
27,569,000
JPY
|
54,022,000
JPY
|
27,569,000
JPY
|
172,344,000
JPY
|
145,635,000
JPY
|
145,635,000
JPY
|
145,635,000
JPY
|
145,635,000
JPY
|