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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
14,165,118,000
JPY
|
14,018,376,000
JPY
|
— | — |
17,801,374,000
JPY
|
17,904,299,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — |
12,078,000
JPY
|
— | — |
14,657,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
25,250,000
JPY
|
— | — |
20,671,000
JPY
|
— | — | — |
| Depreciation | — |
39,928,000
JPY
|
— | — |
20,038,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
11,389,973,000
JPY
|
— | — |
11,824,308,000
JPY
|
— | — | — |
| Cost of sales |
11,548,422,000
JPY
|
— | — | — | — |
11,986,480,000
JPY
|
— | — |
| Beginning finished goods inventory | — |
768,714,000
JPY
|
— | — |
839,678,000
JPY
|
— | — | — |
| Total | — |
12,197,240,000
JPY
|
— | — |
12,693,942,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
703,796,000
JPY
|
— | — |
768,714,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
11,446,183,000
JPY
|
— | — |
11,912,062,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
2,065,925,000
JPY
|
2,018,097,000
JPY
|
— | — |
5,417,658,000
JPY
|
5,447,185,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses |
35,781,000
JPY
|
35,781,000
JPY
|
— | — |
45,989,000
JPY
|
45,989,000
JPY
|
— | — |
| Operating profit (loss) |
550,770,000
JPY
|
554,095,000
JPY
|
— | — |
471,653,000
JPY
|
470,633,000
JPY
|
— | — |
| Gross profit (loss) |
2,616,696,000
JPY
|
2,572,193,000
JPY
|
— | — |
5,889,312,000
JPY
|
5,917,819,000
JPY
|
— | — |
| Gross profit | ||||||||
| Ordinary profit (loss) |
582,625,000
JPY
|
576,592,000
JPY
|
— | — |
482,088,000
JPY
|
484,542,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
94,000
JPY
|
232,000
JPY
|
— | — |
229,000
JPY
|
29,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
277,092,000
JPY
|
277,092,000
JPY
|
— | — |
154,125,000
JPY
|
154,125,000
JPY
|
— | — |
| Legal welfare expenses | — |
97,673,000
JPY
|
— | — |
93,056,000
JPY
|
— | — | — |
| Stationery expenses | — |
6,711,000
JPY
|
— | — |
6,063,000
JPY
|
— | — | — |
| Bonuses | — |
61,163,000
JPY
|
— | — |
59,665,000
JPY
|
— | — | — |
| Entertainment expenses | — |
9,151,000
JPY
|
— | — |
7,582,000
JPY
|
— | — | — |
| Communication expenses | — |
25,151,000
JPY
|
— | — |
24,981,000
JPY
|
— | — | — |
| Miscellaneous expenses | — |
129,257,000
JPY
|
— | — |
145,109,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
7,280,000
JPY
|
7,280,000
JPY
|
— | — |
7,935,000
JPY
|
7,935,000
JPY
|
— | — |
| Non-operating income |
33,740,000
JPY
|
25,453,000
JPY
|
— | — |
13,350,000
JPY
|
17,099,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
4,433,000
JPY
|
— | — | — | — |
2,185,000
JPY
|
— | — |
| Miscellaneous income | — |
4,360,000
JPY
|
— | — |
2,185,000
JPY
|
— | — | — |
| Extraordinary income |
417,231,000
JPY
|
417,231,000
JPY
|
— | — |
32,968,000
JPY
|
32,968,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,489,000
JPY
|
1,489,000
JPY
|
— | — |
2,199,000
JPY
|
2,254,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
168,000
JPY
|
168,000
JPY
|
— | — |
9,642,000
JPY
|
9,642,000
JPY
|
— | — |
| Non-operating expenses |
1,885,000
JPY
|
2,956,000
JPY
|
— | — |
2,915,000
JPY
|
3,190,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
1,214,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other |
395,000
JPY
|
— | — | — | — |
935,000
JPY
|
— | — |
| Miscellaneous losses | — |
252,000
JPY
|
— | — |
716,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
417,231,000
JPY
|
417,231,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — |
32,968,000
JPY
|
32,968,000
JPY
|
— | — |
| Profit (loss) before income taxes |
999,688,000
JPY
|
993,655,000
JPY
|
— | — |
505,414,000
JPY
|
507,868,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — |
399,000
JPY
|
399,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
168,000
JPY
|
168,000
JPY
|
— | — |
9,242,000
JPY
|
9,242,000
JPY
|
— | — |
| Income taxes - current |
327,413,000
JPY
|
327,413,000
JPY
|
— | — |
186,986,000
JPY
|
186,986,000
JPY
|
— | — |
| Income taxes - deferred |
-8,772,000
JPY
|
-8,912,000
JPY
|
— | — |
-10,683,000
JPY
|
-10,674,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
318,640,000
JPY
|
318,500,000
JPY
|
— | — |
176,302,000
JPY
|
176,311,000
JPY
|
— | — |
| Profit (loss) |
681,047,000
JPY
|
675,155,000
JPY
|
675,155,000
JPY
|
675,155,000
JPY
|
329,112,000
JPY
|
331,557,000
JPY
|
329,112,000
JPY
|
329,112,000
JPY
|