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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
543,000,000
JPY
|
24,585,000,000
JPY
|
— |
-582,000,000
JPY
|
— | — |
26,011,000,000
JPY
|
— |
1,603,000,000
JPY
|
8,387,000,000
JPY
|
25,428,000,000
JPY
|
14,593,000,000
JPY
|
883,000,000
JPY
|
— | — | — |
33,012,000,000
JPY
|
— |
-503,000,000
JPY
|
15,031,000,000
JPY
|
28,575,000,000
JPY
|
3,709,000,000
JPY
|
32,508,000,000
JPY
|
12,087,000,000
JPY
|
727,000,000
JPY
|
1,456,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
13,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,536,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
9,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,470,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — |
4,053,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,972,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-102,000,000
JPY
|
4,395,000,000
JPY
|
— |
-1,033,000,000
JPY
|
— | — |
3,434,000,000
JPY
|
— |
32,000,000
JPY
|
-63,000,000
JPY
|
2,401,000,000
JPY
|
4,426,000,000
JPY
|
-857,000,000
JPY
|
— | — | — |
5,460,000,000
JPY
|
— |
-958,000,000
JPY
|
-53,000,000
JPY
|
3,505,000,000
JPY
|
2,972,000,000
JPY
|
4,501,000,000
JPY
|
3,663,000,000
JPY
|
-1,018,000,000
JPY
|
-104,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,106,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
60,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
36,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
139,000,000
JPY
|
JPY
|
139,000,000
JPY
|
JPY
|
| Non-operating expenses | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
3,782,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — |
1,887,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
-303,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
1,583,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,264,000,000
JPY
|
— |
1,264,000,000
JPY
|
1,264,000,000
JPY
|
— |
1,264,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— | — |
930,000,000
JPY
|
930,000,000
JPY
|
930,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — | — |
2,198,000,000
JPY
|
— | — | — |