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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
41,925,000,000
JPY
|
46,138,000,000
JPY
|
— | — | — | — | — | — | — |
37,421,000,000
JPY
|
— |
40,889,000,000
JPY
|
— | — |
| Net sales of goods |
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,466,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
38,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,955,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Depreciation |
946,000,000
JPY
|
994,000,000
JPY
|
— | — | — | — | — | — | — |
812,000,000
JPY
|
— |
825,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of products manufactured |
23,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,954,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — |
| Cost of sales |
25,961,000,000
JPY
|
28,294,000,000
JPY
|
— | — | — | — | — | — | — |
22,528,000,000
JPY
|
— |
24,374,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Selling, general and administrative expenses |
12,533,000,000
JPY
|
13,963,000,000
JPY
|
— | — | — | — | — | — | — |
11,434,000,000
JPY
|
— |
12,656,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
2,505,000,000
JPY
|
5,241,000,000
JPY
|
— | — | — | — | — | — | — |
2,193,000,000
JPY
|
— |
4,698,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
3,401,000,000
JPY
|
3,401,000,000
JPY
|
— | — | — | — | — | — | — |
3,184,000,000
JPY
|
— |
3,184,000,000
JPY
|
— | — |
| Gross profit (loss) |
15,964,000,000
JPY
|
17,844,000,000
JPY
|
— | — | — | — | — | — | — |
14,893,000,000
JPY
|
— |
16,514,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,430,000,000
JPY
|
3,880,000,000
JPY
|
— | — | — | — | — | — | — |
3,458,000,000
JPY
|
— |
3,858,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) |
3,953,000,000
JPY
|
4,445,000,000
JPY
|
— | — | — | — | — | — | — |
4,071,000,000
JPY
|
— |
4,519,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income |
JPY
|
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
| Non-operating income |
761,000,000
JPY
|
812,000,000
JPY
|
— | — | — | — | — | — | — |
732,000,000
JPY
|
— |
790,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
116,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
188,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Entertainment expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
| Extraordinary income |
3,953,000,000
JPY
|
3,953,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
238,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
JPY
|
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Other |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Extraordinary losses |
123,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
3,118,000,000
JPY
|
3,118,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes |
7,784,000,000
JPY
|
8,276,000,000
JPY
|
— | — | — | — | — | — | — |
3,951,000,000
JPY
|
— |
4,399,000,000
JPY
|
— | — |
| Income taxes - current |
1,908,000,000
JPY
|
2,110,000,000
JPY
|
— | — | — | — | — | — | — |
871,000,000
JPY
|
— |
1,002,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred |
66,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
1,975,000,000
JPY
|
2,128,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— |
963,000,000
JPY
|
— | — |
| Profit (loss) |
5,808,000,000
JPY
|
6,147,000,000
JPY
|
5,808,000,000
JPY
|
5,808,000,000
JPY
|
5,808,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,117,000,000
JPY
|
3,117,000,000
JPY
|
3,117,000,000
JPY
|
3,435,000,000
JPY
|
3,117,000,000
JPY
|
JPY
|