Consolidated Balance Sheet

(Unit: thousand yen)

Account Title The 23rd Term(September 30, 2019) The 24th Term(September 30, 2020)
Assets
Current Assets 10,074,651 10,897,372
Non-current Assets 8,476,546 9,987,301
Total Assets 18,761,740 21,204,194
Liabilities
Current Liabilities 4,425,519 5,083,504
Non-current Liabilities 6,231,608 8,212,983
Total Liabilities 10,657,128 13,296,488
Net Assets
Shareholders' Equity 7,761,772 7,300,787
Accumulated Other Comprehensive Income 135,239 291,234
Total Net Assets 8,104,612 7,907,706
Total Liabilities and
Net Assets
18,761,740 21,204,194

Consolidated Income Statement

(Unit: thousand yen)

Account Title The 23rd Term(September 30, 2019) The 24th Term(September 30, 2020)
Net Sales 12,010,575 12,057,491
Cost of Sales 6,418,413 6,429,769
Gross Profit 5,592,161 5,627,722
Selling, General, and Administrative Expenses 3,954,103 4,259,875
Operating Profit 1,638,058 1,367,847
Non-Operating Income 402,903 519,024
Non-Operating Expenses 73,070 88,084
Ordinary Profit 1,967,891 1,798,787
Extraordinary Gains 4,633 5,204
Extraordinary Losses 169,278 151,904
Profit before income taxes 1,803,246 1,652,087
Total Income taxes 171,647 625,583
Profit 1,631,598 1,026,503
Profit attributable to owners of parent 1,639,720 997,379