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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
-1,760,000,000
JPY
|
10,819,000,000
JPY
|
— |
32,827,000,000
JPY
|
78,456,000,000
JPY
|
137,743,000,000
JPY
|
205,722,000,000
JPY
|
— |
78,862,000,000
JPY
|
— |
200,965,000,000
JPY
|
203,961,000,000
JPY
|
4,756,000,000
JPY
|
4,269,000,000
JPY
|
99,711,000,000
JPY
|
83,751,000,000
JPY
|
31,759,000,000
JPY
|
— | — | — |
224,648,000,000
JPY
|
171,397,000,000
JPY
|
5,156,000,000
JPY
|
-3,202,000,000
JPY
|
220,379,000,000
JPY
|
221,445,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — |
3,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — |
3,424,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
87,306,000,000
JPY
|
— | — | — | — | — |
100,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,206,000,000
JPY
|
— | — | — |
101,439,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,907,000,000
JPY
|
— | — | — | — | — |
71,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,381,000,000
JPY
|
— | — | — |
63,330,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
17,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,361,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
11,431,000,000
JPY
|
— | — | — | — | — |
13,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,845,000,000
JPY
|
— | — | — |
12,304,000,000
JPY
|
— |
| Operating profit (loss) | — |
-20,940,000,000
JPY
|
-204,000,000
JPY
|
— |
10,420,000,000
JPY
|
23,818,000,000
JPY
|
12,529,000,000
JPY
|
53,058,000,000
JPY
|
— |
17,894,000,000
JPY
|
— |
51,928,000,000
JPY
|
32,118,000,000
JPY
|
1,129,000,000
JPY
|
1,343,000,000
JPY
|
30,438,000,000
JPY
|
32,959,000,000
JPY
|
11,511,000,000
JPY
|
— | — | — |
77,013,000,000
JPY
|
37,809,000,000
JPY
|
759,000,000
JPY
|
-20,336,000,000
JPY
|
75,670,000,000
JPY
|
56,676,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
22,090,000,000
JPY
|
— | — | — | — | — |
34,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,093,000,000
JPY
|
— | — | — |
59,415,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
50,436,000,000
JPY
|
— | — | — | — | — |
103,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,190,000,000
JPY
|
— | — | — |
120,006,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — |
7,238,000,000
JPY
|
— | — | — | — | — |
22,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,625,000,000
JPY
|
— | — | — |
18,948,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
789,000,000
JPY
|
— |
44,000,000
JPY
|
208,000,000
JPY
|
— |
1,042,000,000
JPY
|
— |
JPY
|
JPY
|
1,042,000,000
JPY
|
1,042,000,000
JPY
|
JPY
|
JPY
|
JPY
|
192,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— |
JPY
|
JPY
|
237,000,000
JPY
|
237,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,585,000,000
JPY
|
— | — | — |
2,981,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,886,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,084,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
| Rental income from investment property | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— |
| Impairment losses | — | — |
646,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
646,000,000
JPY
|
646,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,196,000,000
JPY
|
— | — | — | — | — |
35,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,984,000,000
JPY
|
— | — | — |
58,520,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — |
10,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,098,000,000
JPY
|
— | — | — |
17,144,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — |
-1,663,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,622,000,000
JPY
|
— | — | — | — | — |
10,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,762,000,000
JPY
|
— | — | — |
15,480,000,000
JPY
|
— |
| Profit (loss) |
18,573,000,000
JPY
|
— | — |
18,573,000,000
JPY
|
— | — |
18,573,000,000
JPY
|
— |
18,573,000,000
JPY
|
— | — | — |
25,401,000,000
JPY
|
— | — | — | — | — |
38,221,000,000
JPY
|
38,221,000,000
JPY
|
38,221,000,000
JPY
|
— |
38,221,000,000
JPY
|
— | — | — |
43,039,000,000
JPY
|
— |