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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
734,027,000
JPY
|
— | — |
549,534,000
JPY
|
7,142,541,000
JPY
|
1,462,181,000
JPY
|
9,888,284,000
JPY
|
9,338,749,000
JPY
|
— |
9,888,009,000
JPY
|
— |
9,164,175,000
JPY
|
— |
9,663,060,000
JPY
|
— | — |
741,623,000
JPY
|
498,884,000
JPY
|
7,444,239,000
JPY
|
978,312,000
JPY
|
9,660,071,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
6,392,096,000
JPY
|
— |
6,803,636,000
JPY
|
— |
6,351,336,000
JPY
|
— | — | — | — | — | — | — | — |
6,754,210,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
87,514,000
JPY
|
— |
90,593,000
JPY
|
— |
85,700,000
JPY
|
— | — | — | — | — | — | — | — |
88,792,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,650,576,000
JPY
|
— |
2,770,237,000
JPY
|
— |
2,580,327,000
JPY
|
— | — | — | — | — | — | — | — |
2,699,327,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— |
85,000
JPY
|
— |
-420,000
JPY
|
— | — | — | — | — | — | — | — |
-402,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
19,400,000
JPY
|
— |
19,400,000
JPY
|
— |
19,200,000
JPY
|
— | — | — | — | — | — | — | — |
19,200,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
231,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,839,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,022,000
JPY
|
— |
1,023,000
JPY
|
— |
1,436,000
JPY
|
— | — | — | — | — | — | — | — |
1,436,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,946,653,000
JPY
|
— |
3,084,372,000
JPY
|
— |
2,812,839,000
JPY
|
— | — | — | — | — | — | — | — |
2,905,860,000
JPY
|
— | — |
| Operating profit (loss) | — |
-12,344,000
JPY
|
— | — |
18,060,000
JPY
|
132,954,000
JPY
|
175,466,000
JPY
|
314,137,000
JPY
|
296,076,000
JPY
|
— |
314,135,000
JPY
|
— |
232,511,000
JPY
|
— |
206,531,000
JPY
|
— | — |
-12,329,000
JPY
|
-25,980,000
JPY
|
164,304,000
JPY
|
80,535,000
JPY
|
206,533,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
266,776,000
JPY
|
— |
283,732,000
JPY
|
— |
218,290,000
JPY
|
— | — | — | — | — | — | — | — |
194,796,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
32,083,000
JPY
|
— |
32,241,000
JPY
|
— |
28,033,000
JPY
|
— | — | — | — | — | — | — | — |
34,300,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
237,000
JPY
|
— |
386,000
JPY
|
— |
309,000
JPY
|
— | — | — | — | — | — | — | — |
477,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
9,387,000
JPY
|
— |
9,395,000
JPY
|
— |
7,056,000
JPY
|
— | — | — | — | — | — | — | — |
7,099,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
24,219,000
JPY
|
— |
24,632,000
JPY
|
— |
20,770,000
JPY
|
— | — | — | — | — | — | — | — |
21,173,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
9,767,000
JPY
|
JPY
|
JPY
|
9,767,000
JPY
|
— |
9,767,000
JPY
|
9,767,000
JPY
|
JPY
|
— | — |
9,767,000
JPY
|
JPY
|
9,767,000
JPY
|
JPY
|
9,767,000
JPY
|
JPY
|
JPY
|
9,767,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
61,383,000
JPY
|
— |
62,644,000
JPY
|
— |
42,254,000
JPY
|
— | — | — | — | — | — | — | — |
46,036,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,546,000
JPY
|
— |
5,888,000
JPY
|
— |
839,000
JPY
|
— | — | — | — | — | — | — | — |
839,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,801,000
JPY
|
— |
108,492,000
JPY
|
— |
1,262,000
JPY
|
— | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — |
| Impairment losses | — |
12,801,000
JPY
|
— | — |
95,691,000
JPY
|
JPY
|
JPY
|
— |
12,801,000
JPY
|
108,492,000
JPY
|
108,492,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
253,975,000
JPY
|
— |
175,239,000
JPY
|
— |
217,028,000
JPY
|
— | — | — | — | — | — | — | — |
193,534,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
1,262,000
JPY
|
— | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
75,789,000
JPY
|
— |
83,113,000
JPY
|
— |
46,664,000
JPY
|
— | — | — | — | — | — | — | — |
46,846,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-10,180,000
JPY
|
— |
-10,181,000
JPY
|
— |
2,462,000
JPY
|
— | — | — | — | — | — | — | — |
3,266,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
65,609,000
JPY
|
— |
72,932,000
JPY
|
— |
49,127,000
JPY
|
— | — | — | — | — | — | — | — |
50,112,000
JPY
|
— | — |
| Profit (loss) |
188,365,000
JPY
|
— |
188,365,000
JPY
|
188,365,000
JPY
|
— | — | — | — |
188,365,000
JPY
|
— |
102,307,000
JPY
|
— |
167,901,000
JPY
|
167,901,000
JPY
|
— | — | — | — | — | — | — |
143,422,000
JPY
|
167,901,000
JPY
|
167,901,000
JPY
|