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 |
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 |
26,448,000,000
JPY
|
— | — | — | — | — | — | — |
25,136,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating revenue | — |
446,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
23,783,000,000
JPY
|
— | — | — | — | — | — | — |
23,050,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
| Taxes and dues |
57,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
115,000,000
JPY
|
— |
| Operating expenses | — |
427,000,000
JPY
|
— | — | — | — |
340,000,000
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
|
— | — | — |
| Gross profit (loss) |
2,665,000,000
JPY
|
— | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
| Operating profit (loss) |
789,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— |
341,000,000
JPY
|
— |
| Ordinary profit (loss) |
820,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— |
321,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
2,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
25,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
68,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Miscellaneous income |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| 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 expenses | ||||||||||
| Non-operating expenses |
37,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
8,000,000
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— |
| 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 |
416,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— |
-154,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - current |
204,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
279,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-45,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
-378,000,000
JPY
|
— |
| Income taxes |
159,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
-98,000,000
JPY
|
— |
| Profit (loss) |
256,000,000
JPY
|
183,000,000
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
|