Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
15,467,759,000
JPY
|
— | — | — |
17,061,477,000
JPY
|
— | — | — |
| Cost of sales |
11,153,805,000
JPY
|
— | — | — |
12,420,686,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
89,969,000
JPY
|
— | — | — |
77,449,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,970,718,000
JPY
|
— | — | — |
3,976,694,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,550,000
JPY
|
— | — | — |
-560,000
JPY
|
— | — | — |
| Other |
1,978,594,000
JPY
|
— | — | — |
2,000,024,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
18,350,000
JPY
|
— | — | — |
19,750,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) |
340,929,000
JPY
|
— | — | — |
689,554,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) |
4,313,953,000
JPY
|
— | — | — |
4,640,790,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
343,235,000
JPY
|
— | — | — |
664,095,000
JPY
|
— | — | — |
| Extraordinary income |
23,516,000
JPY
|
— | — | — |
732,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
819,000
JPY
|
— | — | — |
1,105,000
JPY
|
— | — | — |
| Dividend income |
156,000
JPY
|
— | — | — |
141,000
JPY
|
— | — | — |
| Other |
10,028,000
JPY
|
— | — | — |
8,997,000
JPY
|
— | — | — |
| Non-operating income |
26,406,000
JPY
|
— | — | — |
30,046,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary losses |
35,470,000
JPY
|
— | — | — |
18,654,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,273,000
JPY
|
— | — | — |
1,727,000
JPY
|
— | — | — |
| Other |
1,380,000
JPY
|
— | — | — |
767,000
JPY
|
— | — | — |
| Non-operating expenses |
28,712,000
JPY
|
— | — | — |
4,587,000
JPY
|
— | — | — |
| Share issuance costs |
6,864,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
328,975,000
JPY
|
— | — | — |
671,632,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
85,000
JPY
|
— | — | — |
732,000
JPY
|
— | — | — |
| Income taxes - current |
94,259,000
JPY
|
— | — | — |
246,898,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
35,470,000
JPY
|
— | — | — |
18,654,000
JPY
|
— | — | — |
| Income taxes - deferred |
28,782,000
JPY
|
— | — | — |
-12,121,000
JPY
|
— | — | — |
| Income taxes |
123,041,000
JPY
|
— | — | — |
234,776,000
JPY
|
— | — | — |
| Profit (loss) |
205,933,000
JPY
|
205,933,000
JPY
|
205,933,000
JPY
|
205,933,000
JPY
|
436,855,000
JPY
|
436,855,000
JPY
|
436,855,000
JPY
|
436,855,000
JPY
|