| Sep 30,
2022 | Sep 30,
2023 |
|---|
| Net sales | 18,625 | 20,486 |
|---|
| Cost of sales | 9,411 | 10,686 |
|---|
| Gross profit (loss) | 9,214 | 9,800 |
|---|
| Selling, general and administrative expenses | 7,656 | 7,917 |
|---|
| Operating profit (loss) | 1,558 | 1,882 |
|---|
| Interest income | 0 | 1 |
|---|
| Foreign exchange gains | 42 | 3 |
|---|
| Subsidy income | 9 | 2 |
|---|
| Insurance claim income | - | 17 |
|---|
| Other | 35 | 15 |
|---|
| Surrender value of insurance policies | - | 32 |
|---|
| Non-operating income | 87 | 72 |
|---|
| Other | 35 | 15 |
|---|
| Non-operating income | 87 | 72 |
|---|
| Interest expenses | 47 | 49 |
|---|
| Commission expenses | 59 | 73 |
|---|
| Provision of allowance for doubtful accounts | 5 | - |
|---|
| Provision of allowance for doubtful accounts | 5 | - |
|---|
| Share of loss of entities accounted for using equity method | 45 | 63 |
|---|
| Other | 8 | 34 |
|---|
| Other | 8 | 34 |
|---|
| Non-operating expenses | 166 | 220 |
|---|
| Non-operating expenses | 166 | 220 |
|---|
| Ordinary profit (loss) | 1,480 | 1,735 |
|---|
| Gain on sale of non-current assets | 0 | - |
|---|
| Gain on extinguishment of tie-in shares | - | 10 |
|---|
| Gain on reversal of share acquisition rights | 1 | - |
|---|
| Gain on extinguishment of tie-in shares | - | 10 |
|---|
| Extraordinary income | 1 | 97 |
|---|
| Gain on reversal of provision for stock benefits | - | 31 |
|---|
| Gain on reversal of provision for loss on transfer | - | 51 |
|---|
| Other | - | 2 |
|---|
| Extraordinary income | 1 | 97 |
|---|
| Loss on sale of non-current assets | 9 | - |
|---|
| Impairment losses | 69 | 67 |
|---|
| Provision for loss on business liquidation | 82 | 4 |
|---|
| Extraordinary losses | 440 | 151 |
|---|
| Loss on sale of shares of subsidiaries | - | 41 |
|---|
| Provision for loss on relocation | 245 | - |
|---|
| Other | 36 | 37 |
|---|
| Extraordinary losses | 440 | 151 |
|---|
| Profit (loss) before income taxes | 1,040 | 1,680 |
|---|
| Income taxes - current | 591 | 656 |
|---|
| Income taxes - deferred | -159 | 231 |
|---|
| Income taxes | 432 | 888 |
|---|
| Profit (loss) | 608 | 792 |
|---|
| Profit (loss) attributable to non-controlling interests | 156 | 244 |
|---|
| Profit (loss) attributable to owners of parent | 453 | 548 |
|---|