Consolidated Statement Of Income
Oriental Consultants Holdings Company Limited - Filing #7290583
| 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,012,000
JPY
|
— | — |
| Operating revenue | — | — | — | — |
1,124,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
925,949,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
14,079,775,000
JPY
|
— |
-988,419,000
JPY
|
— | — | — | — | — |
87,270,556,000
JPY
|
86,282,137,000
JPY
|
70,480,193,000
JPY
|
— |
2,710,587,000
JPY
|
11,436,745,000
JPY
|
— | — | — | — | — |
-896,362,000
JPY
|
79,050,608,000
JPY
|
65,196,932,000
JPY
|
— |
78,154,245,000
JPY
|
2,416,931,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
66,813,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,890,466,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
104,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,886,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
15,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,517,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,730,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
442,478,000
JPY
|
— | — | — | — |
14,803,669,000
JPY
|
— | — | — | — | — | — | — | — |
436,393,000
JPY
|
— | — | — | — |
13,380,187,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,680,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
65,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,033,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
37,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
606,232,000
JPY
|
— |
62,834,000
JPY
|
— |
681,971,000
JPY
|
— | — | — |
4,601,777,000
JPY
|
4,664,612,000
JPY
|
3,846,351,000
JPY
|
— |
149,193,000
JPY
|
263,086,000
JPY
|
— | — | — | — |
489,555,000
JPY
|
81,177,000
JPY
|
3,802,414,000
JPY
|
3,389,008,000
JPY
|
— |
3,883,591,000
JPY
|
150,319,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,468,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,263,779,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
638,843,000
JPY
|
— | — | — | — |
4,022,597,000
JPY
|
— | — | — | — | — | — | — | — |
498,855,000
JPY
|
— | — | — | — |
4,258,009,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
739,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
621,198,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
17,528,000
JPY
|
— | — | — | — | — | — |
JPY
|
17,528,000
JPY
|
17,528,000
JPY
|
JPY
|
— |
JPY
|
17,528,000
JPY
|
— | — | — | — | — | — |
17,528,000
JPY
|
JPY
|
— |
17,528,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
98,147,000
JPY
|
— | — | — | — |
75,059,000
JPY
|
— | — | — | — | — | — | — | — |
87,689,000
JPY
|
— | — | — | — |
75,116,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
15,360,000
JPY
|
— | — | — | — |
38,598,000
JPY
|
— | — | — | — | — | — | — | — |
13,072,000
JPY
|
— | — | — | — |
24,273,000
JPY
|
— | — |
| Other | — | — | — | — |
3,146,000
JPY
|
— | — | — | — |
45,673,000
JPY
|
— | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — |
39,485,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
116,653,000
JPY
|
— | — | — | — |
225,670,000
JPY
|
— | — | — | — | — | — | — | — |
101,270,000
JPY
|
— | — | — | — |
510,085,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
76,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
17,780,000
JPY
|
— | — | — | — |
277,625,000
JPY
|
— | — | — | — | — | — | — | — |
32,390,000
JPY
|
— | — | — | — |
278,401,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
111,409,000
JPY
|
— | — | — | — |
111,886,000
JPY
|
— | — | — | — | — | — | — | — |
88,217,000
JPY
|
— | — | — | — |
87,861,000
JPY
|
— | — |
| Other | — | — | — | — |
3,398,000
JPY
|
— | — | — | — |
118,637,000
JPY
|
— | — | — | — | — | — | — | — |
2,170,000
JPY
|
— | — | — | — |
32,271,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
159,781,000
JPY
|
— | — | — | — |
867,685,000
JPY
|
— | — | — | — | — | — | — | — |
91,970,000
JPY
|
— | — | — | — |
135,667,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
621,063,000
JPY
|
— | — | — | — |
3,821,336,000
JPY
|
— | — | — | — | — | — | — | — |
466,464,000
JPY
|
— | — | — | — |
3,979,607,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,922,000
JPY
|
— | — | — | — |
1,498,902,000
JPY
|
— | — | — | — | — | — | — | — |
5,898,000
JPY
|
— | — | — | — |
1,225,671,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
3,910,000
JPY
|
— | — | — | — |
-284,218,000
JPY
|
— | — | — | — | — | — | — | — |
6,270,000
JPY
|
— | — | — | — |
-84,952,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
6,832,000
JPY
|
— | — | — | — |
1,214,684,000
JPY
|
— | — | — | — | — | — | — | — |
12,169,000
JPY
|
— | — | — | — |
1,140,719,000
JPY
|
— | — |
| Profit (loss) | — |
614,230,000
JPY
|
— |
614,230,000
JPY
|
614,230,000
JPY
|
614,230,000
JPY
|
— | — | — |
2,606,652,000
JPY
|
— | — | — | — |
454,295,000
JPY
|
454,295,000
JPY
|
— |
454,295,000
JPY
|
454,295,000
JPY
|
— | — | — | — |
2,838,888,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,414,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,597,663,000
JPY
|
— | — |
2,597,663,000
JPY
|
— |
2,597,663,000
JPY
|
— | — | — | — |
2,831,474,000
JPY
|
— | — | — | — | — |
2,831,474,000
JPY
|
2,831,474,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
106,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,630,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-94,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,329,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
379,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,836,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
390,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,796,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,996,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,320,685,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,982,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,310,936,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,748,000
JPY
|
— | — |