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 |
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 |
3,169,931,000
JPY
|
592,076,000
JPY
|
— | — | — | — | — |
555,172,000
JPY
|
3,155,930,000
JPY
|
— | — | — | — | — |
| Cost of sales |
2,109,651,000
JPY
|
72,958,000
JPY
|
— | — | — | — | — |
74,506,000
JPY
|
2,078,585,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
92,535,000
JPY
|
51,186,000
JPY
|
— | — | — | — | — |
52,815,000
JPY
|
94,164,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
72,127,000
JPY
|
114,879,000
JPY
|
— | — | — | — | — |
116,135,000
JPY
|
73,391,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
13,530,000
JPY
|
— | — | — | — | — | — | — |
8,110,000
JPY
|
— | — | — | — | — |
| Depreciation |
4,129,000
JPY
|
— | — | — | — | — | — | — |
4,476,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
914,015,000
JPY
|
438,734,000
JPY
|
— | — | — | — | — |
449,100,000
JPY
|
923,439,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-239,000
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — |
| Other |
82,698,000
JPY
|
— | — | — | — | — | — | — |
95,061,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
146,264,000
JPY
|
80,382,000
JPY
|
— | — | — | — | — |
31,564,000
JPY
|
162,621,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
1,060,280,000
JPY
|
519,117,000
JPY
|
— | — | — | — | — |
480,665,000
JPY
|
1,077,345,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
169,474,000
JPY
|
102,757,000
JPY
|
— | — | — | — | — |
51,852,000
JPY
|
183,521,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
556,000
JPY
|
145,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
694,000
JPY
|
— | — | — | — | — |
| Dividend income |
9,535,000
JPY
|
9,535,000
JPY
|
— | — | — | — | — |
7,980,000
JPY
|
7,980,000
JPY
|
— | — | — | — | — |
| Non-operating income |
23,272,000
JPY
|
22,380,000
JPY
|
— | — | — | — | — |
20,287,000
JPY
|
20,899,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
1,078,000
JPY
|
597,000
JPY
|
— | — | — | — | — |
641,000
JPY
|
834,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
75,621,000
JPY
|
75,621,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
94,227,000
JPY
|
85,389,000
JPY
|
— | — | — | — | — |
83,397,000
JPY
|
94,869,000
JPY
|
— | — | — | — | — |
| Bonuses |
41,566,000
JPY
|
— | — | — | — | — | — | — |
44,103,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000
JPY
|
4,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses |
61,000
JPY
|
4,000
JPY
|
— | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
245,096,000
JPY
|
178,379,000
JPY
|
— | — | — | — | — |
51,852,000
JPY
|
183,521,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
76,084,000
JPY
|
35,241,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
47,963,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-3,332,000
JPY
|
-2,498,000
JPY
|
— | — | — | — | — |
-8,705,000
JPY
|
-11,846,000
JPY
|
— | — | — | — | — |
| Income taxes |
72,751,000
JPY
|
32,743,000
JPY
|
— | — | — | — | — |
-8,415,000
JPY
|
36,116,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
172,344,000
JPY
|
145,635,000
JPY
|
145,635,000
JPY
|
145,635,000
JPY
|
— |
145,635,000
JPY
|
— |
60,267,000
JPY
|
147,404,000
JPY
|
60,267,000
JPY
|
— |
60,267,000
JPY
|
— |
60,267,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
172,344,000
JPY
|
— | — | — |
172,344,000
JPY
|
— |
172,344,000
JPY
|
— |
147,404,000
JPY
|
— |
147,404,000
JPY
|
— |
147,404,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-25,738,000
JPY
|
— | — | — | — | — | — | — |
43,674,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-25,738,000
JPY
|
— | — | — | — | — | — | — |
43,674,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
146,605,000
JPY
|
— | — | — | — | — | — | — |
191,079,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
146,605,000
JPY
|
— | — | — | — | — | — | — |
191,079,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |