Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
26,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,136,000,000
JPY
|
— |
| Operating revenue |
446,000,000
JPY
|
— | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
23,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,050,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Rent expenses on land and buildings |
46,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
23,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
| Operating expenses |
427,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
19,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
| Ordinary profit (loss) |
192,000,000
JPY
|
820,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— |
| Extraordinary income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
189,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses |
16,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Interest expenses |
16,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
| Impairment losses | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— |
| Profit (loss) before income taxes |
192,000,000
JPY
|
416,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
3,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred |
5,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-378,000,000
JPY
|
— |
| Income taxes |
8,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
-98,000,000
JPY
|
— |
| Profit (loss) |
183,000,000
JPY
|
256,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
— | — |
356,000,000
JPY
|
356,000,000
JPY
|
356,000,000
JPY
|
— | — |
-55,000,000
JPY
|
356,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
256,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
256,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
-55,000,000
JPY
|
-55,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |