Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales |
33,923,000,000
JPY
|
101,976,000,000
JPY
|
— | — | — | — |
131,777,000,000
JPY
|
-2,128,000,000
JPY
|
135,990,000,000
JPY
|
133,862,000,000
JPY
|
90,000,000
JPY
|
— |
113,196,000,000
JPY
|
— |
31,910,000,000
JPY
|
85,157,000,000
JPY
|
— | — |
117,165,000,000
JPY
|
-1,908,000,000
JPY
|
97,000,000
JPY
|
115,257,000,000
JPY
|
— | — | — |
| Net sales of goods | — | — | — | — | — | — |
101,976,000,000
JPY
|
— | — | — | — | — |
85,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
119,228,000,000
JPY
|
— | — |
121,037,000,000
JPY
|
— | — |
101,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,672,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — |
95,918,000,000
JPY
|
— | — | — | — | — |
79,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,883,000,000
JPY
|
— | — |
9,039,000,000
JPY
|
— | — |
8,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,332,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
676,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,548,000,000
JPY
|
— | — |
12,824,000,000
JPY
|
— | — |
12,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,689,000,000
JPY
|
1,158,000,000
JPY
|
— | — | — | — |
3,664,000,000
JPY
|
-4,096,000,000
JPY
|
7,881,000,000
JPY
|
3,785,000,000
JPY
|
33,000,000
JPY
|
— |
3,959,000,000
JPY
|
— |
6,447,000,000
JPY
|
1,324,000,000
JPY
|
— | — |
7,819,000,000
JPY
|
-3,567,000,000
JPY
|
47,000,000
JPY
|
4,252,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,057,000,000
JPY
|
— | — |
4,203,000,000
JPY
|
— | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — |
1,384,000,000
JPY
|
— | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
43,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
— | — |
41,000,000
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
966,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,317,000,000
JPY
|
— | — |
4,464,000,000
JPY
|
— | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — |
1,669,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — |
1,589,000,000
JPY
|
— | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,763,000,000
JPY
|
JPY
|
2,763,000,000
JPY
|
2,763,000,000
JPY
|
2,763,000,000
JPY
|
— | — |
2,874,000,000
JPY
|
— | — |
3,229,000,000
JPY
|
3,229,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
3,229,000,000
JPY
|
JPY
|
3,229,000,000
JPY
|