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 |
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 | ||||||||||||||||||||
| Net sales | — |
JPY
|
— |
24,726,972,000
JPY
|
16,098,573,000
JPY
|
1,931,915,000
JPY
|
14,125,187,000
JPY
|
32,155,676,000
JPY
|
— |
32,155,676,000
JPY
|
— |
15,386,950,000
JPY
|
17,524,705,000
JPY
|
— |
2,182,971,000
JPY
|
— |
35,094,627,000
JPY
|
27,384,835,000
JPY
|
JPY
|
35,094,627,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
137,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,045,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
22,231,530,000
JPY
|
— | — | — | — | — |
29,016,058,000
JPY
|
— | — | — | — | — | — | — |
24,747,632,000
JPY
|
— |
31,750,175,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,150,323,000
JPY
|
— | — | — | — | — |
2,786,360,000
JPY
|
— | — | — | — | — | — | — |
1,950,056,000
JPY
|
— |
2,593,455,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
4,512,000
JPY
|
— | — | — | — | — |
4,463,000
JPY
|
— | — | — | — | — | — | — |
-1,732,000
JPY
|
— |
-1,743,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,439,000
JPY
|
— | — | — | — | — |
11,723,000
JPY
|
— | — | — | — | — | — | — |
6,174,000
JPY
|
— |
11,386,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
JPY
|
— |
2,495,441,000
JPY
|
1,578,019,000
JPY
|
226,099,000
JPY
|
1,335,498,000
JPY
|
3,139,618,000
JPY
|
— |
3,139,618,000
JPY
|
— |
1,531,022,000
JPY
|
1,634,182,000
JPY
|
— |
179,246,000
JPY
|
— |
3,344,452,000
JPY
|
2,637,202,000
JPY
|
JPY
|
3,344,452,000
JPY
|
| Operating profit (loss) | — | — | — |
345,118,000
JPY
|
— | — | — | — | — |
353,257,000
JPY
|
— | — | — | — | — | — | — |
687,146,000
JPY
|
— |
750,996,000
JPY
|
| Ordinary profit (loss) | — | — | — |
393,201,000
JPY
|
— | — | — | — | — |
407,974,000
JPY
|
— | — | — | — | — | — | — |
738,646,000
JPY
|
— |
808,356,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
2,463,000
JPY
|
— | — | — | — | — |
2,608,000
JPY
|
— | — | — | — | — | — | — |
3,471,000
JPY
|
— |
3,644,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — |
14,904,000
JPY
|
— | — | — | — | — |
14,904,000
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
— |
200,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
214,000
JPY
|
— | — | — | — | — |
2,765,000
JPY
|
— | — | — | — | — | — | — |
270,000
JPY
|
— |
2,231,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
66,540,000
JPY
|
— | — | — | — | — |
75,892,000
JPY
|
— | — | — | — | — | — | — |
59,486,000
JPY
|
— |
67,484,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
49,330,000
JPY
|
— | — | — | — | — |
49,479,000
JPY
|
— | — | — | — | — | — | — |
43,212,000
JPY
|
— |
43,328,000
JPY
|
| Other | — | — | — |
7,699,000
JPY
|
— | — | — | — | — |
920,000
JPY
|
— | — | — | — | — | — | — |
5,693,000
JPY
|
— |
192,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
10,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,212,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
18,457,000
JPY
|
— | — | — | — | — |
21,176,000
JPY
|
— | — | — | — | — | — | — |
7,985,000
JPY
|
— |
10,124,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — |
13,012,000
JPY
|
— | — | — | — | — |
13,012,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Miscellaneous losses | — | — | — |
1,243,000
JPY
|
— | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — | — |
5,440,000
JPY
|
— |
5,618,000
JPY
|
| Extraordinary losses | — | — | — |
40,426,000
JPY
|
— | — | — | — | — |
42,678,000
JPY
|
— | — | — | — | — | — | — |
19,885,000
JPY
|
— |
3,897,000
JPY
|
| Impairment losses | — | — | — |
38,143,000
JPY
|
— | — | — | — | — |
38,143,000
JPY
|
— | — | — | — | — | — | — |
454,000
JPY
|
— |
671,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
22,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
— |
200,000
JPY
|
| Gain on sale of investment securities | — | — | — |
14,904,000
JPY
|
— | — | — | — | — |
14,904,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — |
367,678,000
JPY
|
— | — | — | — | — |
380,200,000
JPY
|
— | — | — | — | — | — | — |
718,961,000
JPY
|
— |
804,659,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,283,000
JPY
|
— | — | — | — | — |
4,535,000
JPY
|
— | — | — | — | — | — | — |
244,000
JPY
|
— |
244,000
JPY
|
| Income taxes - current | — | — | — |
156,978,000
JPY
|
— | — | — | — | — |
157,861,000
JPY
|
— | — | — | — | — | — | — |
211,810,000
JPY
|
— |
237,388,000
JPY
|
| Income taxes - deferred | — | — | — |
-19,679,000
JPY
|
— | — | — | — | — |
-17,307,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
668,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
137,298,000
JPY
|
— | — | — | — | — |
140,554,000
JPY
|
— | — | — | — | — | — | — |
223,811,000
JPY
|
— |
238,056,000
JPY
|
| Profit (loss) |
230,380,000
JPY
|
— |
230,380,000
JPY
|
230,380,000
JPY
|
— | — | — | — |
230,380,000
JPY
|
239,645,000
JPY
|
495,150,000
JPY
|
— | — |
495,150,000
JPY
|
— |
495,150,000
JPY
|
— |
495,150,000
JPY
|
— |
566,602,000
JPY
|