Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
25,136,000,000
JPY
|
— | — |
24,352,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
843,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
23,050,000,000
JPY
|
— | — |
22,141,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
83,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
28,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
150,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,744,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — |
340,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
503,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
707,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
514,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,085,000,000
JPY
|
— | — |
2,211,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
654,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — |
134,000,000
JPY
|
— | — |
58,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
98,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
19,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
183,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
609,000,000
JPY
|
— | — |
1,721,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
608,000,000
JPY
|
— | — |
1,677,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
514,000,000
JPY
|
— | — |
-154,000,000
JPY
|
— | — |
-484,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
162,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — |
347,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-5,000,000
JPY
|
— | — |
-378,000,000
JPY
|
— | — |
-517,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
157,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— | — |
-169,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
356,000,000
JPY
|
356,000,000
JPY
|
356,000,000
JPY
|
— |
-55,000,000
JPY
|
356,000,000
JPY
|
— |
-314,000,000
JPY
|
329,000,000
JPY
|
329,000,000
JPY
|
329,000,000
JPY
|
— |
329,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-55,000,000
JPY
|
-55,000,000
JPY
|
— |
-55,000,000
JPY
|
-314,000,000
JPY
|
— | — | — |
-314,000,000
JPY
|
— |
-314,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
20,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-35,000,000
JPY
|
— | — |
-287,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-35,000,000
JPY
|
— | — |
-287,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |