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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — |
480,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,133,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — |
-332,447,000
JPY
|
— | — |
17,963,830,000
JPY
|
— | — |
17,642,820,000
JPY
|
8,487,088,000
JPY
|
3,919,272,000
JPY
|
17,631,382,000
JPY
|
321,010,000
JPY
|
5,236,458,000
JPY
|
— |
321,662,000
JPY
|
— | — | — | — |
15,149,130,000
JPY
|
— |
-316,561,000
JPY
|
14,827,468,000
JPY
|
4,958,410,000
JPY
|
— |
14,832,568,000
JPY
|
6,632,700,000
JPY
|
3,236,357,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
14,772,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,408,231,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
87,332,000
JPY
|
— | — | — | — | — | — |
174,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,640,000
JPY
|
— | — | — | — |
138,320,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
63,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,986,000
JPY
|
— | — |
| Depreciation | — | — | — |
22,120,000
JPY
|
— | — | — | — | — | — |
65,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,997,000
JPY
|
— | — | — | — |
62,696,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
404,268,000
JPY
|
— | — | — | — | — | — |
2,263,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,730,000
JPY
|
— | — | — | — |
2,148,303,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,859,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,424,337,000
JPY
|
— | — |
| Operating profit (loss) | — |
-294,058,000
JPY
|
— |
76,718,000
JPY
|
890,025,000
JPY
|
— | — |
867,798,000
JPY
|
538,846,000
JPY
|
104,668,000
JPY
|
595,967,000
JPY
|
22,227,000
JPY
|
224,283,000
JPY
|
— |
-238,000
JPY
|
— | — | — | — |
466,600,000
JPY
|
31,403,000
JPY
|
-190,566,000
JPY
|
466,839,000
JPY
|
123,827,000
JPY
|
— |
276,033,000
JPY
|
255,906,000
JPY
|
87,105,000
JPY
|
| Ordinary profit (loss) | — | — | — |
71,603,000
JPY
|
— | — | — | — | — | — |
630,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,119,000
JPY
|
— | — | — | — |
313,784,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
4,907,000
JPY
|
— | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,925,000
JPY
|
— | — | — | — |
1,724,000
JPY
|
— | — |
| Dividend income | — | — | — |
670,000
JPY
|
— | — | — | — | — | — |
12,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — |
9,359,000
JPY
|
— | — |
| Other | — | — | — |
1,078,000
JPY
|
— | — | — | — | — | — |
6,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000
JPY
|
— | — | — | — |
14,490,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,656,000
JPY
|
— | — | — | — | — | — |
48,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,858,000
JPY
|
— | — | — | — |
59,119,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
164,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,842,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
6,389,000
JPY
|
— | — |
6,389,000
JPY
|
JPY
|
JPY
|
6,389,000
JPY
|
JPY
|
6,389,000
JPY
|
— |
JPY
|
— | — | — | — |
6,389,000
JPY
|
— |
JPY
|
6,389,000
JPY
|
6,389,000
JPY
|
— |
6,389,000
JPY
|
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,792,000
JPY
|
— | — | — | — | — | — |
8,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,123,000
JPY
|
— | — | — | — |
8,051,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
3,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,356,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,771,000
JPY
|
— | — | — | — | — | — |
13,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,142,000
JPY
|
— | — | — | — |
21,368,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
767,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
71,603,000
JPY
|
— | — | — | — | — | — |
629,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,056,000
JPY
|
— | — | — | — |
313,107,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
258,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — |
107,409,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,328,000
JPY
|
— | — | — | — | — | — |
-57,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-24,464,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
692,000
JPY
|
— | — |
| Income taxes | — | — | — |
-81,707,000
JPY
|
— | — | — | — | — | — |
200,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,383,000
JPY
|
— | — | — | — |
82,944,000
JPY
|
— | — |
| Profit (loss) |
153,310,000
JPY
|
— |
153,310,000
JPY
|
153,310,000
JPY
|
— |
153,310,000
JPY
|
— | — | — | — |
429,039,000
JPY
|
— | — | — | — |
113,440,000
JPY
|
113,440,000
JPY
|
— |
113,440,000
JPY
|
— |
113,440,000
JPY
|
— | — | — | — |
230,162,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
429,039,000
JPY
|
— | — | — |
429,039,000
JPY
|
— | — |
429,039,000
JPY
|
— | — | — |
230,162,000
JPY
|
— | — | — | — | — | — |
230,162,000
JPY
|
230,162,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,234,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-668,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,566,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
431,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,729,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
431,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,729,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |