Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
42,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,985,000,000
JPY
|
— |
| Operating revenue |
9,403,000,000
JPY
|
— | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,654,000,000
JPY
|
6,447,000,000
JPY
|
— | — | — | — |
1,351,000,000
JPY
|
— | — | — |
4,640,000,000
JPY
|
— |
| Personnel expenses |
753,000,000
JPY
|
2,544,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — |
1,851,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — |
25,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,714,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,173,000,000
JPY
|
10,551,000,000
JPY
|
— | — | — | — |
2,232,000,000
JPY
|
— | — | — |
8,541,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
5,137,000,000
JPY
|
10,612,000,000
JPY
|
— | — | — | — |
2,279,000,000
JPY
|
— | — | — |
8,630,000,000
JPY
|
— |
| Gross profit (loss) | — |
17,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income |
176,000,000
JPY
|
324,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
| Miscellaneous income |
7,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
118,000,000
JPY
|
359,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— |
| Amortization of share issuance costs |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses |
140,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
5,173,000,000
JPY
|
10,551,000,000
JPY
|
— | — | — | — |
2,232,000,000
JPY
|
— | — | — |
8,942,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - current |
88,000,000
JPY
|
3,281,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
2,816,000,000
JPY
|
— |
| Income taxes - deferred |
-40,000,000
JPY
|
-168,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
-184,000,000
JPY
|
— |
| Income taxes |
48,000,000
JPY
|
3,112,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
2,631,000,000
JPY
|
— |
| Profit (loss) |
5,125,000,000
JPY
|
7,438,000,000
JPY
|
5,125,000,000
JPY
|
5,125,000,000
JPY
|
— | — |
2,199,000,000
JPY
|
2,199,000,000
JPY
|
— | — |
6,310,000,000
JPY
|
2,199,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
7,438,000,000
JPY
|
— | — |
7,438,000,000
JPY
|
7,438,000,000
JPY
|
— | — |
6,310,000,000
JPY
|
6,310,000,000
JPY
|
6,310,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
7,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,309,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,309,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |