Consolidated Balance Sheet

(Unit: thousand yen)

Account Title FY 2020(ended Sept. 30, 2020) FY 2021(ended Sept. 30, 2021)
Assets
Current Assets 10,897,372 15,399,686
Non-current Assets 9,987,301 12,391,724
Total Assets 21,204,194 28,175,855
Liabilities
Current Liabilities 5,083,504 7,519,494
Non-current Liabilities 8,212,983 8,987,570
Total Liabilities 13,296,488 16,507,064
Net Assets
Shareholders' Equity 7,300,787 10,666,286
Accumulated Other Comprehensive Income 291,234 658,386
Total Net Assets 7,907,706 11,668,790
Total Liabilities and
Net Assets		 21,204,194 28,175,855

Consolidated Income Statement

(Unit: thousand yen)

Account Title FY 2020(ended Sept. 30, 2020) FY 2021(ended Sept. 30, 2021)
Net Sales 12,057,491 13,460,790
Cost of Sales 6,429,769 7,703,120
Gross Profit 5,627,722 5,757,669
Selling, General, and Administrative Expenses 4,259,875 4,349,308
Operating Profit 1,367,847 1,408,360
Non-Operating Income 519,024 580,918
Non-Operating Expenses 88,084 248,716
Ordinary Profit 1,798,787 1,740,562
Extraordinary Gains 5,204 434
Extraordinary Losses 151,904 1,003,600
Profit before income taxes 1,652,087 737,396
Total Income taxes 625,583 652,198
Profit 1,026,503 85,197
Profit attributable to owners of parent 997,379 56,753