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 |
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 |
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 | — | — |
-76,145,000
JPY
|
— | — | — |
874,545,000
JPY
|
— | — |
1,063,323,000
JPY
|
— | — |
874,545,000
JPY
|
— |
188,777,000
JPY
|
987,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,334,779,000
JPY
|
1,088,685,000
JPY
|
-99,719,000
JPY
|
— | — |
1,088,685,000
JPY
|
— |
1,235,059,000
JPY
|
246,094,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
495,146,000
JPY
|
— | — | — | — | — | — | — | — |
580,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,524,000
JPY
|
— | — | — | — | — |
689,722,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,450,000
JPY
|
— | — | — | — | — |
104,950,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
339,173,000
JPY
|
— | — | — | — | — | — | — | — |
387,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,824,000
JPY
|
— | — | — | — | — |
429,967,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,502,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-31,066,000
JPY
|
— | — | — | — | — | — | — | — |
19,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,945,000
JPY
|
— | — | — | — | — |
110,934,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
379,399,000
JPY
|
— | — | — | — | — | — | — | — |
406,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,161,000
JPY
|
— | — | — | — | — |
545,336,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-248,261,000
JPY
|
— | — | — |
40,225,000
JPY
|
— | — |
267,003,000
JPY
|
— | — |
303,377,000
JPY
|
— |
-36,374,000
JPY
|
18,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,858,000
JPY
|
112,336,000
JPY
|
-273,489,000
JPY
|
— | — |
400,046,000
JPY
|
— |
115,369,000
JPY
|
-11,187,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,955,000
JPY
|
— | — | — | — | — |
3,955,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,732,000
JPY
|
— |
JPY
|
— |
7,732,000
JPY
|
7,732,000
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — |
10,160,000
JPY
|
— | — | — | — | — | — | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,292,000
JPY
|
— | — | — | — | — |
248,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — | — | — |
547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
81,451,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,683,000
JPY
|
— | — | — | — | — |
4,683,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — | — |
239,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
15,418,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,650,000
JPY
|
— | — | — | — | — |
118,896,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
53,327,000
JPY
|
— |
JPY
|
53,327,000
JPY
|
— |
JPY
|
— |
53,327,000
JPY
|
53,327,000
JPY
|
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,955,000
JPY
|
— | — | — | — | — |
3,955,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-46,484,000
JPY
|
— | — | — | — | — | — | — | — |
19,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,750,000
JPY
|
— | — | — | — | — |
-4,006,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,568,000
JPY
|
— | — | — | — | — |
65,568,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
22,299,000
JPY
|
— | — | — | — | — | — | — | — |
22,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,130,000
JPY
|
— | — | — | — | — |
9,341,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,160,000
JPY
|
— | — | — | — | — | — | — | — |
-3,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,640,000
JPY
|
— | — | — | — | — |
-4,676,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
18,139,000
JPY
|
— | — | — | — | — | — | — | — |
19,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,771,000
JPY
|
— | — | — | — | — |
4,665,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
-64,623,000
JPY
|
— |
-64,623,000
JPY
|
JPY
|
JPY
|
-64,623,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
-64,623,000
JPY
|
— |
JPY
|
— |
62,000
JPY
|
— |
-84,521,000
JPY
|
JPY
|
JPY
|
JPY
|
-84,521,000
JPY
|
-84,521,000
JPY
|
JPY
|
JPY
|
— |
-84,521,000
JPY
|
— | — |
JPY
|
— |
JPY
|
-8,671,000
JPY
|
— | — |