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 |
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 | — | — | — |
74,386,000,000
JPY
|
67,660,000,000
JPY
|
48,757,000,000
JPY
|
-2,471,000,000
JPY
|
20,357,000,000
JPY
|
5,272,000,000
JPY
|
71,915,000,000
JPY
|
63,570,000,000
JPY
|
— |
70,074,000,000
JPY
|
-2,235,000,000
JPY
|
46,471,000,000
JPY
|
18,228,000,000
JPY
|
67,838,000,000
JPY
|
5,375,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
19,422,000,000
JPY
|
— | — | — | — |
21,474,000,000
JPY
|
17,788,000,000
JPY
|
— | — | — | — | — |
19,909,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
589,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
34,556,000,000
JPY
|
— | — | — | — |
36,102,000,000
JPY
|
32,895,000,000
JPY
|
— | — | — | — | — |
34,578,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
48,238,000,000
JPY
|
— | — | — | — |
50,440,000,000
JPY
|
45,781,000,000
JPY
|
— | — | — | — | — |
47,929,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
14,326,000,000
JPY
|
13,681,000,000
JPY
|
11,139,000,000
JPY
|
11,000,000
JPY
|
3,059,000,000
JPY
|
127,000,000
JPY
|
14,338,000,000
JPY
|
12,886,000,000
JPY
|
— |
13,353,000,000
JPY
|
-1,000,000
JPY
|
11,286,000,000
JPY
|
1,922,000,000
JPY
|
13,351,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,057,000,000
JPY
|
— | — | — | — |
14,772,000,000
JPY
|
13,290,000,000
JPY
|
— | — | — | — | — |
13,677,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
507,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — |
10,272,000,000
JPY
|
— | — | — | — |
12,113,000,000
JPY
|
10,101,000,000
JPY
|
— | — | — | — | — |
11,855,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
15,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,413,000,000
JPY
|
— | — | — | — |
15,135,000,000
JPY
|
13,264,000,000
JPY
|
— | — | — | — | — |
13,650,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — |
4,707,000,000
JPY
|
4,775,000,000
JPY
|
— | — | — | — | — |
4,976,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — |
-399,000,000
JPY
|
-587,000,000
JPY
|
— | — | — | — | — |
-643,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — |
4,308,000,000
JPY
|
4,187,000,000
JPY
|
— | — | — | — | — |
4,332,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,334,000,000
JPY
|
10,334,000,000
JPY
|
10,334,000,000
JPY
|
— |
10,334,000,000
JPY
|
— | — | — | — |
10,826,000,000
JPY
|
9,076,000,000
JPY
|
9,076,000,000
JPY
|
— | — | — | — |
9,317,000,000
JPY
|
— |
9,076,000,000
JPY
|
9,076,000,000
JPY
|