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 |
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 |
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 |
1,142,357,000
JPY
|
— |
165,085,000
JPY
|
1,142,357,000
JPY
|
— |
977,272,000
JPY
|
— | — |
JPY
|
JPY
|
1,123,885,000
JPY
|
— | — | — | — |
145,921,000
JPY
|
1,123,885,000
JPY
|
977,963,000
JPY
|
| Cost of sales |
652,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,756,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
62,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,400,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
2,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,729,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
441,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,758,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
48,343,000
JPY
|
— |
-1,542,000
JPY
|
208,921,000
JPY
|
— |
210,464,000
JPY
|
— | — |
-160,577,000
JPY
|
-150,742,000
JPY
|
130,370,000
JPY
|
— | — | — | — |
-1,467,000
JPY
|
281,113,000
JPY
|
282,580,000
JPY
|
| Ordinary profit (loss) |
50,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,004,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
490,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,128,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other |
168,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
2,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
338,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
338,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,379,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
5,786,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
6,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
6,046,000
JPY
|
— |
6,046,000
JPY
|
6,046,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
44,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,004,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current |
6,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,417,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
5,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,475,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
12,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,893,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
32,284,000
JPY
|
32,284,000
JPY
|
— | — |
32,284,000
JPY
|
— |
JPY
|
32,284,000
JPY
|
— | — |
76,111,000
JPY
|
JPY
|
76,111,000
JPY
|
76,111,000
JPY
|
76,111,000
JPY
|
— | — | — |