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 |
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 | ||||||||||||||||||||||
| Net sales | — |
-99,533,000
JPY
|
8,571,075,000
JPY
|
— | — | — |
3,030,079,000
JPY
|
— |
25,184,477,000
JPY
|
25,084,943,000
JPY
|
13,583,322,000
JPY
|
5,275,544,000
JPY
|
13,301,356,000
JPY
|
— |
10,011,134,000
JPY
|
— | — | — |
-96,625,000
JPY
|
28,588,035,000
JPY
|
28,491,409,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — |
1,301,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,587,256,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,348,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,556,215,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
393,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,794,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,681,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,225,396,000
JPY
|
— |
| Operating expenses | — | — | — | — |
686,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
703,357,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-759,840,000
JPY
|
365,411,000
JPY
|
— |
615,029,000
JPY
|
— |
404,141,000
JPY
|
— |
1,814,751,000
JPY
|
1,054,911,000
JPY
|
1,045,198,000
JPY
|
1,050,281,000
JPY
|
1,041,363,000
JPY
|
— |
431,429,000
JPY
|
— | — |
883,898,000
JPY
|
-813,277,000
JPY
|
2,523,074,000
JPY
|
1,709,797,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,736,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,935,194,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
493,820,000
JPY
|
— | — | — | — |
978,468,000
JPY
|
— | — | — | — | — | — | — |
900,919,000
JPY
|
— | — |
1,774,760,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
24,176,000
JPY
|
— | — | — | — |
24,161,000
JPY
|
— | — | — | — | — | — | — |
20,401,000
JPY
|
— | — |
21,938,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
24,792,000
JPY
|
— | — | — | — |
78,534,000
JPY
|
— | — | — | — | — | — | — |
24,641,000
JPY
|
— | — |
81,185,000
JPY
|
— |
| Other | — | — | — | — |
615,000
JPY
|
— | — | — | — |
11,568,000
JPY
|
— | — | — | — | — | — | — |
341,000
JPY
|
— | — |
4,704,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
397,158,000
JPY
|
— | — | — | — |
418,898,000
JPY
|
— | — | — | — | — | — | — |
270,155,000
JPY
|
— | — |
302,912,000
JPY
|
— |
| Other | — | — | — | — |
265,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,138,000
JPY
|
— | — |
14,138,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
JPY
|
181,375,000
JPY
|
JPY
|
181,375,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
217,980,000
JPY
|
217,980,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,300,000
JPY
|
— | — | — | — |
5,810,000
JPY
|
— | — | — | — | — | — | — |
6,896,000
JPY
|
— | — |
8,169,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
154,978,000
JPY
|
— | — | — | — | — | — | — |
7,620,000
JPY
|
— | — |
16,222,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,609,000
JPY
|
— | — | — | — |
4,527,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,024,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
52,135,000
JPY
|
— | — | — | — | — | — | — |
120,728,000
JPY
|
— | — |
145,241,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
50,521,000
JPY
|
— | — | — | — |
72,526,000
JPY
|
— | — | — | — | — | — | — |
32,205,000
JPY
|
— | — |
32,205,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
890,979,000
JPY
|
— | — | — | — |
1,345,231,000
JPY
|
— | — | — | — | — | — | — |
1,050,346,000
JPY
|
— | — |
1,932,430,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
69,963,000
JPY
|
— | — | — | — |
422,504,000
JPY
|
— | — | — | — | — | — | — |
179,676,000
JPY
|
— | — |
804,124,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
13,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,261,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
13,100,000
JPY
|
— | — | — | — |
84,600,000
JPY
|
— | — | — | — | — | — | — |
-3,052,000
JPY
|
— | — |
31,229,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
83,064,000
JPY
|
— | — | — | — |
507,105,000
JPY
|
— | — | — | — | — | — | — |
176,624,000
JPY
|
— | — |
835,353,000
JPY
|
— |
| Profit (loss) |
807,915,000
JPY
|
— | — |
807,915,000
JPY
|
807,915,000
JPY
|
807,915,000
JPY
|
— | — | — |
838,125,000
JPY
|
— | — | — |
873,721,000
JPY
|
— |
873,721,000
JPY
|
873,721,000
JPY
|
873,721,000
JPY
|
— | — |
1,097,077,000
JPY
|
— |