Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
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 |
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 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
179,119,000,000
JPY
|
— | — | — |
3,198,000,000
JPY
|
757,075,000,000
JPY
|
403,045,000,000
JPY
|
-37,624,000,000
JPY
|
— |
719,451,000,000
JPY
|
28,976,000,000
JPY
|
404,517,000,000
JPY
|
141,263,000,000
JPY
|
— |
363,045,000,000
JPY
|
— |
4,438,000,000
JPY
|
746,852,000,000
JPY
|
— | — |
-36,929,000,000
JPY
|
25,716,000,000
JPY
|
376,055,000,000
JPY
|
112,253,000,000
JPY
|
228,387,000,000
JPY
|
709,923,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
356,278,000,000
JPY
|
— | — |
527,802,000,000
JPY
|
— | — | — | — |
316,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,417,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
41,961,000,000
JPY
|
— | — |
169,296,000,000
JPY
|
— | — | — | — |
34,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,953,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,658,000,000
JPY
|
— | — |
22,710,000,000
JPY
|
— | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,902,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
46,767,000,000
JPY
|
— | — |
191,648,000,000
JPY
|
— | — | — | — |
46,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,505,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,708,000,000
JPY
|
— | — | — |
1,840,000,000
JPY
|
29,494,000,000
JPY
|
4,806,000,000
JPY
|
-7,142,000,000
JPY
|
— |
22,351,000,000
JPY
|
358,000,000
JPY
|
17,461,000,000
JPY
|
-12,873,000,000
JPY
|
— |
12,102,000,000
JPY
|
— |
2,524,000,000
JPY
|
73,522,000,000
JPY
|
— | — |
-5,970,000,000
JPY
|
-16,000,000
JPY
|
23,701,000,000
JPY
|
-13,218,000,000
JPY
|
60,531,000,000
JPY
|
67,552,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
60,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,297,000,000
JPY
|
— | — |
| Amortization of goodwill |
59,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
348,000,000
JPY
|
348,000,000
JPY
|
234,000,000
JPY
|
JPY
|
53,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
360,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
16,000,000
JPY
|
105,000,000
JPY
|
360,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — |
1,263,000,000
JPY
|
— | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
1,470,000,000
JPY
|
— | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
904,000,000
JPY
|
— | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,183,000,000
JPY
|
— | — |
3,854,000,000
JPY
|
— | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — |
| Impairment losses |
942,000,000
JPY
|
— | — | — |
JPY
|
— |
219,000,000
JPY
|
— |
1,444,000,000
JPY
|
1,453,000,000
JPY
|
81,000,000
JPY
|
261,000,000
JPY
|
157,000,000
JPY
|
9,000,000
JPY
|
1,444,000,000
JPY
|
— |
JPY
|
— |
537,000,000
JPY
|
7,204,000,000
JPY
|
— |
1,761,000,000
JPY
|
384,000,000
JPY
|
804,000,000
JPY
|
4,253,000,000
JPY
|
7,742,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
721,000,000
JPY
|
— | — |
1,772,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,709,000,000
JPY
|
— | — |
20,326,000,000
JPY
|
— | — | — | — |
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,236,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
679,000,000
JPY
|
— | — |
12,006,000,000
JPY
|
— | — | — | — |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,155,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — |
-830,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
11,175,000,000
JPY
|
— | — | — | — |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,140,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,292,000,000
JPY
|
7,292,000,000
JPY
|
7,292,000,000
JPY
|
— | — |
7,292,000,000
JPY
|
— | — |
9,151,000,000
JPY
|
— | — | — | — |
10,018,000,000
JPY
|
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,096,000,000
JPY
|
10,018,000,000
JPY
|
10,018,000,000
JPY
|