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 |
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 | — | — | — |
6,972,224,000
JPY
|
— | — | — | — |
5,843,209,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
45,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
5,988,986,000
JPY
|
— | — | — | — |
5,054,530,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,100,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
9,248,000
JPY
|
— | — | — | — |
5,465,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
434,334,000
JPY
|
— | — | — | — |
359,373,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-192,000
JPY
|
— | — | — | — |
208,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
548,902,000
JPY
|
— | — | — | — |
429,306,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
983,237,000
JPY
|
— | — | — | — |
788,679,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
484,642,000
JPY
|
— | — | — | — |
387,594,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
175,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,503,000
JPY
|
— | — | — | — |
664,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
5,338,000
JPY
|
— | — | — | — |
497,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
47,153,000
JPY
|
— | — | — | — |
32,051,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
133,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
65,763,000
JPY
|
— | — | — | — |
42,375,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — |
10,207,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
64,108,000
JPY
|
— | — | — | — |
347,911,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
46,858,000
JPY
|
— | — | — | — |
329,526,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
425,872,000
JPY
|
— | — | — | — |
40,180,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
125,319,000
JPY
|
— | — | — | — |
134,967,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
7,249,000
JPY
|
— | — | — | — |
12,251,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
21,958,000
JPY
|
— | — | — | — |
-130,886,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
147,278,000
JPY
|
— | — | — | — |
4,080,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
278,593,000
JPY
|
JPY
|
278,593,000
JPY
|
278,593,000
JPY
|
JPY
|
278,593,000
JPY
|
JPY
|
36,099,000
JPY
|
36,099,000
JPY
|
36,099,000
JPY
|
JPY
|
36,099,000
JPY
|
JPY
|