Statement Of Income
| Concept |
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 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
28,953,513,000
JPY
|
25,435,467,000
JPY
|
— | — | — |
21,145,668,000
JPY
|
23,752,536,000
JPY
|
— | — | — |
| Net sales of finished goods | — |
25,430,070,000
JPY
|
— | — | — |
21,128,201,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
15,046,117,000
JPY
|
— | — | — |
13,017,061,000
JPY
|
— | — | — | — |
| Cost of sales |
15,776,697,000
JPY
|
— | — | — | — | — |
13,652,326,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
921,353,000
JPY
|
— | — | — |
1,012,551,000
JPY
|
— | — | — | — |
| Total | — |
15,967,470,000
JPY
|
— | — | — |
14,029,613,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — |
1,134,806,000
JPY
|
— | — | — |
921,353,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — |
14,811,737,000
JPY
|
— | — | — |
13,078,070,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
187,868,000
JPY
|
169,710,000
JPY
|
— | — | — |
161,826,000
JPY
|
168,718,000
JPY
|
— | — | — |
| Depreciation |
165,634,000
JPY
|
83,214,000
JPY
|
— | — | — |
90,896,000
JPY
|
163,342,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,794,555,000
JPY
|
3,171,307,000
JPY
|
— | — | — |
2,884,024,000
JPY
|
4,075,443,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
3,765,000
JPY
|
— | — | — | — | — |
3,046,000
JPY
|
— | — | — |
| Other |
1,228,383,000
JPY
|
874,444,000
JPY
|
— | — | — |
755,394,000
JPY
|
1,030,852,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
JPY
|
— | — | — |
5,298,000
JPY
|
5,298,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
8,382,260,000
JPY
|
7,452,422,000
JPY
|
— | — | — |
5,183,574,000
JPY
|
6,024,765,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,503,518,000
JPY
|
8,321,774,000
JPY
|
— | — | — |
6,267,660,000
JPY
|
6,092,271,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
13,176,816,000
JPY
|
10,623,729,000
JPY
|
— | — | — |
8,067,598,000
JPY
|
10,100,209,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,773,000
JPY
|
3,746,000
JPY
|
— | — | — |
1,248,000
JPY
|
296,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
118,849,000
JPY
|
JPY
|
— | — | — |
158,972,000
JPY
|
81,751,000
JPY
|
— | — | — |
| Advertising expenses |
995,395,000
JPY
|
791,366,000
JPY
|
— | — | — |
643,245,000
JPY
|
802,654,000
JPY
|
— | — | — |
| Insurance expenses |
94,753,000
JPY
|
47,100,000
JPY
|
— | — | — |
48,544,000
JPY
|
95,336,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
754,140,000
JPY
|
— | — | — |
1,008,800,000
JPY
|
— | — | — | — |
| Non-operating income |
132,529,000
JPY
|
873,373,000
JPY
|
— | — | — |
1,088,666,000
JPY
|
78,895,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
20,281,000
JPY
|
25,062,000
JPY
|
— | — | — |
12,057,000
JPY
|
10,113,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,218,000
JPY
|
— | — | — | — | — |
6,806,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
51,000
JPY
|
51,000
JPY
|
— | — | — |
JPY
|
1,703,000
JPY
|
— | — | — |
| Non-operating expenses |
11,271,000
JPY
|
4,022,000
JPY
|
— | — | — |
4,580,000
JPY
|
11,389,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
57,000
JPY
|
25,000
JPY
|
— | — | — |
1,383,000
JPY
|
227,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,503,570,000
JPY
|
8,321,826,000
JPY
|
— | — | — |
6,267,660,000
JPY
|
6,093,974,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
51,000
JPY
|
51,000
JPY
|
— | — | — |
JPY
|
1,703,000
JPY
|
— | — | — |
| Income taxes - current |
2,593,324,000
JPY
|
2,243,534,000
JPY
|
— | — | — |
1,479,600,000
JPY
|
1,779,997,000
JPY
|
— | — | — |
| Income taxes - deferred |
-108,362,000
JPY
|
-40,598,000
JPY
|
— | — | — |
-18,422,000
JPY
|
-93,224,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
2,484,961,000
JPY
|
2,202,936,000
JPY
|
— | — | — |
1,461,177,000
JPY
|
1,686,773,000
JPY
|
— | — | — |
| Profit (loss) |
6,018,609,000
JPY
|
6,118,889,000
JPY
|
6,118,889,000
JPY
|
6,118,889,000
JPY
|
6,118,889,000
JPY
|
4,806,483,000
JPY
|
4,407,201,000
JPY
|
4,806,483,000
JPY
|
4,806,483,000
JPY
|
4,806,483,000
JPY
|