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 |
20,919,562,000
JPY
|
19,948,075,000
JPY
|
— | — | — | — |
19,265,077,000
JPY
|
— |
20,443,768,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
186,218,000
JPY
|
— | — | — | — |
173,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
15,415,097,000
JPY
|
14,905,710,000
JPY
|
— | — | — | — |
14,342,080,000
JPY
|
— |
15,074,064,000
JPY
|
— |
| Selling, general and administrative expenses |
4,494,407,000
JPY
|
4,213,664,000
JPY
|
— | — | — | — |
4,055,295,000
JPY
|
— |
4,500,381,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — |
4,571,000
JPY
|
— |
4,571,000
JPY
|
— |
| Other |
1,496,022,000
JPY
|
— | — | — | — | — | — | — |
1,598,721,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
20,680,000
JPY
|
20,680,000
JPY
|
— | — | — | — |
12,300,000
JPY
|
— |
12,300,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,010,056,000
JPY
|
828,700,000
JPY
|
— | — | — | — |
867,701,000
JPY
|
— |
869,322,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
22,599,000
JPY
|
16,433,000
JPY
|
— | — | — | — |
16,228,000
JPY
|
— |
20,169,000
JPY
|
— |
| Gross profit (loss) |
5,504,464,000
JPY
|
5,042,365,000
JPY
|
— | — | — | — |
4,922,997,000
JPY
|
— |
5,369,703,000
JPY
|
— |
| Ordinary profit (loss) |
967,821,000
JPY
|
914,705,000
JPY
|
— | — | — | — |
1,045,336,000
JPY
|
— |
972,040,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income |
105,829,000
JPY
|
8,015,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
58,181,000
JPY
|
166,310,000
JPY
|
— | — | — | — |
216,452,000
JPY
|
— |
143,578,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,994,000
JPY
|
85,994,000
JPY
|
— | — | — | — |
77,518,000
JPY
|
— |
4,518,000
JPY
|
— |
| Other |
13,568,000
JPY
|
8,633,000
JPY
|
— | — | — | — |
13,045,000
JPY
|
— |
13,378,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,733,000
JPY
|
28,337,000
JPY
|
— | — | — | — |
25,118,000
JPY
|
— |
25,929,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
28,809,000
JPY
|
— | — | — | — | — | — | — |
28,809,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
100,417,000
JPY
|
80,305,000
JPY
|
— | — | — | — |
38,816,000
JPY
|
— |
40,860,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
16,254,000
JPY
|
3,398,000
JPY
|
— | — | — | — |
13,698,000
JPY
|
— |
8,410,000
JPY
|
— |
| Extraordinary losses |
4,869,000
JPY
|
4,869,000
JPY
|
— | — | — | — |
JPY
|
— |
109,333,000
JPY
|
— |
| Profit (loss) before income taxes |
1,068,781,000
JPY
|
917,852,000
JPY
|
— | — | — | — |
1,045,336,000
JPY
|
— |
862,706,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
8,015,000
JPY
|
8,015,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - current |
270,578,000
JPY
|
198,513,000
JPY
|
— | — | — | — |
448,261,000
JPY
|
— |
491,548,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
23,513,000
JPY
|
29,188,000
JPY
|
— | — | — | — |
-95,481,000
JPY
|
— |
-110,708,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
294,091,000
JPY
|
227,702,000
JPY
|
— | — | — | — |
352,780,000
JPY
|
— |
380,839,000
JPY
|
— |
| Profit (loss) |
774,690,000
JPY
|
690,149,000
JPY
|
690,149,000
JPY
|
690,149,000
JPY
|
690,149,000
JPY
|
692,556,000
JPY
|
692,556,000
JPY
|
692,556,000
JPY
|
481,866,000
JPY
|
692,556,000
JPY
|