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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,502,775,000
JPY
|
2,251,816,000
JPY
|
— | — | — | — |
2,080,776,000
JPY
|
2,080,776,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
402,860,000
JPY
|
285,431,000
JPY
|
— | — | — | — |
292,749,000
JPY
|
296,028,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Depreciation |
42,202,000
JPY
|
29,332,000
JPY
|
— | — | — | — |
21,035,000
JPY
|
20,900,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
1,833,000
JPY
|
1,833,000
JPY
|
— | — | — | — |
3,094,000
JPY
|
3,094,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
224,150,000
JPY
|
221,060,000
JPY
|
— | — | — | — |
211,060,000
JPY
|
211,060,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
68,717,000
JPY
|
64,025,000
JPY
|
— | — | — | — |
63,678,000
JPY
|
63,678,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,137,148,000
JPY
|
1,024,190,000
JPY
|
— | — | — | — |
946,221,000
JPY
|
938,641,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) |
2,099,915,000
JPY
|
1,966,385,000
JPY
|
— | — | — | — |
1,788,026,000
JPY
|
1,784,748,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
962,766,000
JPY
|
942,194,000
JPY
|
— | — | — | — |
841,805,000
JPY
|
846,106,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
980,825,000
JPY
|
948,305,000
JPY
|
— | — | — | — |
829,941,000
JPY
|
834,565,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
167,000
JPY
|
495,000
JPY
|
— | — | — | — |
78,000
JPY
|
21,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses |
66,461,000
JPY
|
59,974,000
JPY
|
— | — | — | — |
54,027,000
JPY
|
53,022,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Gain on sale of securities |
781,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
20,839,000
JPY
|
7,224,000
JPY
|
— | — | — | — |
5,255,000
JPY
|
5,554,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities |
800,000
JPY
|
800,000
JPY
|
— | — | — | — |
133,000
JPY
|
133,000
JPY
|
— | — | — | — |
| Miscellaneous income |
2,982,000
JPY
|
20,000
JPY
|
— | — | — | — |
567,000
JPY
|
558,000
JPY
|
— | — | — | — |
| Gain on sale of goods |
2,422,000
JPY
|
2,422,000
JPY
|
— | — | — | — |
541,000
JPY
|
541,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
1,033,000
JPY
|
— | — | — | — |
728,000
JPY
|
728,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,732,000
JPY
|
943,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,780,000
JPY
|
1,113,000
JPY
|
— | — | — | — |
17,120,000
JPY
|
17,095,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
301,000
JPY
|
170,000
JPY
|
— | — | — | — |
199,000
JPY
|
174,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
982,826,000
JPY
|
949,338,000
JPY
|
— | — | — | — |
830,670,000
JPY
|
835,294,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,033,000
JPY
|
— | — | — | — |
728,000
JPY
|
728,000
JPY
|
— | — | — | — |
| Income taxes - current |
301,879,000
JPY
|
291,243,000
JPY
|
— | — | — | — |
249,891,000
JPY
|
249,416,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-4,569,000
JPY
|
-4,617,000
JPY
|
— | — | — | — |
1,195,000
JPY
|
1,195,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
297,310,000
JPY
|
286,625,000
JPY
|
— | — | — | — |
251,087,000
JPY
|
250,611,000
JPY
|
— | — | — | — |
| Profit (loss) |
685,516,000
JPY
|
662,712,000
JPY
|
662,712,000
JPY
|
662,712,000
JPY
|
JPY
|
662,712,000
JPY
|
579,583,000
JPY
|
584,682,000
JPY
|
JPY
|
584,682,000
JPY
|
584,682,000
JPY
|
584,682,000
JPY
|