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 |
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 | — | — | — |
35,094,627,000
JPY
|
27,384,835,000
JPY
|
JPY
|
14,205,429,000
JPY
|
3,348,048,000
JPY
|
17,171,570,000
JPY
|
35,094,627,000
JPY
|
369,579,000
JPY
|
28,359,730,000
JPY
|
— |
37,333,902,000
JPY
|
JPY
|
383,638,000
JPY
|
15,637,986,000
JPY
|
3,306,525,000
JPY
|
18,005,751,000
JPY
|
37,333,902,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
56,045,000
JPY
|
— | — | — | — | — | — |
53,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
24,747,632,000
JPY
|
— | — | — | — |
31,750,175,000
JPY
|
— |
25,703,039,000
JPY
|
— | — | — | — | — | — | — |
33,860,912,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,950,056,000
JPY
|
— | — | — | — |
2,593,455,000
JPY
|
— |
1,864,697,000
JPY
|
— | — | — | — | — | — | — |
2,528,961,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,732,000
JPY
|
— | — | — | — |
-1,743,000
JPY
|
— |
342,000
JPY
|
— | — | — | — | — | — | — |
179,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
6,174,000
JPY
|
— | — | — | — |
11,386,000
JPY
|
— |
6,348,000
JPY
|
— | — | — | — | — | — | — |
10,836,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
738,646,000
JPY
|
— | — | — | — |
808,356,000
JPY
|
— |
845,864,000
JPY
|
— | — | — | — | — | — | — |
1,003,410,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,344,452,000
JPY
|
2,637,202,000
JPY
|
JPY
|
1,512,169,000
JPY
|
260,536,000
JPY
|
1,511,820,000
JPY
|
3,344,452,000
JPY
|
59,925,000
JPY
|
2,656,691,000
JPY
|
— |
3,472,990,000
JPY
|
JPY
|
60,107,000
JPY
|
1,577,069,000
JPY
|
251,390,000
JPY
|
1,584,421,000
JPY
|
3,472,990,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
687,146,000
JPY
|
— | — | — | — |
750,996,000
JPY
|
— |
791,994,000
JPY
|
— | — | — | — | — | — | — |
944,028,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,471,000
JPY
|
— | — | — | — |
3,644,000
JPY
|
— |
2,668,000
JPY
|
— | — | — | — | — | — | — |
2,861,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
59,486,000
JPY
|
— | — | — | — |
67,484,000
JPY
|
— |
56,286,000
JPY
|
— | — | — | — | — | — | — |
63,994,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
43,212,000
JPY
|
— | — | — | — |
43,328,000
JPY
|
— |
35,717,000
JPY
|
— | — | — | — | — | — | — |
35,827,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
5,693,000
JPY
|
— | — | — | — |
192,000
JPY
|
— |
11,920,000
JPY
|
— | — | — | — | — | — | — |
2,239,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
8,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,219,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
200,000
JPY
|
— | — | — | — |
200,000
JPY
|
— |
1,828,000
JPY
|
— | — | — | — | — | — | — |
1,828,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
270,000
JPY
|
— | — | — | — |
2,231,000
JPY
|
— |
39,000
JPY
|
— | — | — | — | — | — | — |
1,757,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
19,885,000
JPY
|
— | — | — | — |
3,897,000
JPY
|
— |
30,652,000
JPY
|
— | — | — | — | — | — | — |
30,652,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
454,000
JPY
|
— | — | — | — |
671,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
7,985,000
JPY
|
— | — | — | — |
10,124,000
JPY
|
— |
2,416,000
JPY
|
— | — | — | — | — | — | — |
4,612,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
5,440,000
JPY
|
— | — | — | — |
5,618,000
JPY
|
— |
97,000
JPY
|
— | — | — | — | — | — | — |
575,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
200,000
JPY
|
— | — | — | — |
200,000
JPY
|
— |
26,000
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
206,000
JPY
|
— | — | — | — | — | — | — |
206,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
718,961,000
JPY
|
— | — | — | — |
804,659,000
JPY
|
— |
817,040,000
JPY
|
— | — | — | — | — | — | — |
974,586,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
244,000
JPY
|
— | — | — | — |
244,000
JPY
|
— |
144,000
JPY
|
— | — | — | — | — | — | — |
144,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
211,810,000
JPY
|
— | — | — | — |
237,388,000
JPY
|
— |
269,707,000
JPY
|
— | — | — | — | — | — | — |
292,844,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
668,000
JPY
|
— |
429,000
JPY
|
— | — | — | — | — | — | — |
372,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
223,811,000
JPY
|
— | — | — | — |
238,056,000
JPY
|
— |
270,136,000
JPY
|
— | — | — | — | — | — | — |
293,216,000
JPY
|
— | — |
| Profit (loss) |
495,150,000
JPY
|
495,150,000
JPY
|
495,150,000
JPY
|
— |
495,150,000
JPY
|
— | — | — | — |
566,602,000
JPY
|
— |
546,903,000
JPY
|
546,903,000
JPY
|
— | — | — | — | — | — |
681,369,000
JPY
|
546,903,000
JPY
|
546,903,000
JPY
|