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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| 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
|
— |
| Operating revenue | — | — | — | — |
1,124,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
925,949,000
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 | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
66,813,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,890,466,000
JPY
|
— | — |
| 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 | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
739,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,198,000
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
|
— |
| Ordinary profit (loss) | — | — | — | — |
638,843,000
JPY
|
— | — | — |
4,022,597,000
JPY
|
— | — | — | — | — | — |
498,855,000
JPY
|
— | — | — |
4,258,009,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,468,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,263,779,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
98,147,000
JPY
|
— | — | — |
75,059,000
JPY
|
— | — | — | — | — | — |
87,689,000
JPY
|
— | — | — |
75,116,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
76,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| 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 | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
116,653,000
JPY
|
— | — | — |
225,670,000
JPY
|
— | — | — | — | — | — |
101,270,000
JPY
|
— | — | — |
510,085,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
111,409,000
JPY
|
— | — | — |
111,886,000
JPY
|
— | — | — | — | — | — |
88,217,000
JPY
|
— | — | — |
87,861,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
159,781,000
JPY
|
— | — | — |
867,685,000
JPY
|
— | — | — | — | — | — |
91,970,000
JPY
|
— | — | — |
135,667,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,398,000
JPY
|
— | — | — |
118,637,000
JPY
|
— | — | — | — | — | — |
2,170,000
JPY
|
— | — | — |
32,271,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
17,780,000
JPY
|
— | — | — |
277,625,000
JPY
|
— | — | — | — | — | — |
32,390,000
JPY
|
— | — | — |
278,401,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
621,063,000
JPY
|
— | — | — |
3,821,336,000
JPY
|
— | — | — | — | — | — |
466,464,000
JPY
|
— | — | — |
3,979,607,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,922,000
JPY
|
— | — | — |
1,498,902,000
JPY
|
— | — | — | — | — | — |
5,898,000
JPY
|
— | — | — |
1,225,671,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,910,000
JPY
|
— | — | — |
-284,218,000
JPY
|
— | — | — | — | — | — |
6,270,000
JPY
|
— | — | — |
-84,952,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| 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
|
— | — |