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 | — |
-57,000,000
JPY
|
— | — | — |
23,606,000,000
JPY
|
98,366,000,000
JPY
|
138,677,000,000
JPY
|
18,930,000,000
JPY
|
— | — |
140,903,000,000
JPY
|
140,858,000,000
JPY
|
11,000,000
JPY
|
13,000,000
JPY
|
— | — |
15,403,000,000
JPY
|
74,398,000,000
JPY
|
— | — | — |
23,023,000,000
JPY
|
110,647,000,000
JPY
|
-39,000,000
JPY
|
112,825,000,000
JPY
|
112,800,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
124,392,000,000
JPY
|
— | — | — | — |
126,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,141,000,000
JPY
|
— | — |
99,722,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,156,000,000
JPY
|
— | — | — | — |
9,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,087,000,000
JPY
|
— | — |
8,884,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,285,000,000
JPY
|
— | — | — | — |
14,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,506,000,000
JPY
|
— | — |
13,077,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,096,000,000
JPY
|
— | — | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — |
4,349,000,000
JPY
|
— |
| Operating profit (loss) | — |
-3,668,000,000
JPY
|
— | — | — |
2,985,000,000
JPY
|
2,417,000,000
JPY
|
5,129,000,000
JPY
|
2,854,000,000
JPY
|
— | — |
8,256,000,000
JPY
|
4,593,000,000
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— | — |
1,983,000,000
JPY
|
2,045,000,000
JPY
|
— | — | — |
3,537,000,000
JPY
|
4,419,000,000
JPY
|
-3,381,000,000
JPY
|
7,567,000,000
JPY
|
4,192,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
136,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
114,000,000
JPY
|
JPY
|
114,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
233,000,000
JPY
|
233,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
1,720,000,000
JPY
|
JPY
|
1,720,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — |
4,318,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-510,000,000
JPY
|
— | — | — | — |
-525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — |
967,000,000
JPY
|
— |
| Profit (loss) |
1,480,000,000
JPY
|
— |
1,480,000,000
JPY
|
JPY
|
JPY
|
— | — |
1,480,000,000
JPY
|
— |
1,480,000,000
JPY
|
— | — |
1,514,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
JPY
|
— | — |
JPY
|
3,522,000,000
JPY
|
3,522,000,000
JPY
|
— |
3,522,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— |