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 |
321,662,000
JPY
|
— | — | — |
15,149,130,000
JPY
|
— |
-316,561,000
JPY
|
14,827,468,000
JPY
|
4,958,410,000
JPY
|
14,832,568,000
JPY
|
6,632,700,000
JPY
|
3,236,357,000
JPY
|
— | — |
3,969,922,000
JPY
|
11,179,222,000
JPY
|
4,698,262,000
JPY
|
2,194,623,000
JPY
|
10,862,808,000
JPY
|
-295,974,000
JPY
|
10,883,247,000
JPY
|
— |
316,414,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — |
2,480,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
477,133,000
JPY
|
— | — | — | — | — | — |
491,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
24,997,000
JPY
|
— | — | — |
62,696,000
JPY
|
— | — |
25,740,000
JPY
|
— | — | — | — | — | — | — |
75,310,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
12,408,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,059,032,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
105,640,000
JPY
|
— | — | — |
138,320,000
JPY
|
— | — |
93,840,000
JPY
|
— | — | — | — | — | — | — |
134,048,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
65,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,187,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,148,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,010,361,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,424,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,824,215,000
JPY
|
— | — | — |
| Operating profit (loss) |
-238,000
JPY
|
— | — | — |
466,600,000
JPY
|
31,403,000
JPY
|
-190,566,000
JPY
|
466,839,000
JPY
|
123,827,000
JPY
|
276,033,000
JPY
|
255,906,000
JPY
|
87,105,000
JPY
|
85,748,000
JPY
|
— |
-52,025,000
JPY
|
-73,234,000
JPY
|
32,213,000
JPY
|
-39,207,000
JPY
|
-59,020,000
JPY
|
-112,911,000
JPY
|
-186,146,000
JPY
|
— |
-14,213,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
20,119,000
JPY
|
— | — | — |
313,784,000
JPY
|
— | — |
55,939,000
JPY
|
— | — | — | — | — | — | — |
81,536,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,925,000
JPY
|
— | — | — |
1,724,000
JPY
|
— | — |
1,222,000
JPY
|
— | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,858,000
JPY
|
— | — | — |
59,119,000
JPY
|
— | — |
2,227,000
JPY
|
— | — | — | — | — | — | — |
318,802,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
320,000
JPY
|
— | — | — |
9,359,000
JPY
|
— | — |
280,000
JPY
|
— | — | — | — | — | — | — |
10,720,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
612,000
JPY
|
— | — | — |
14,490,000
JPY
|
— | — |
724,000
JPY
|
— | — | — | — | — | — | — |
30,371,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — |
7,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,298,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,123,000
JPY
|
— | — | — |
8,051,000
JPY
|
— | — |
5,801,000
JPY
|
— | — | — | — | — | — | — |
7,718,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
154,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,598,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
6,389,000
JPY
|
— |
JPY
|
6,389,000
JPY
|
6,389,000
JPY
|
6,389,000
JPY
|
JPY
|
JPY
|
— | — |
6,389,000
JPY
|
6,389,000
JPY
|
JPY
|
JPY
|
6,389,000
JPY
|
JPY
|
6,389,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
16,142,000
JPY
|
— | — | — |
21,368,000
JPY
|
— | — |
32,036,000
JPY
|
— | — | — | — | — | — | — |
51,119,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
63,000
JPY
|
— | — | — |
767,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
2,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
20,056,000
JPY
|
— | — | — |
313,107,000
JPY
|
— | — |
55,939,000
JPY
|
— | — | — | — | — | — | — |
81,343,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
63,000
JPY
|
— | — | — |
692,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
290,000
JPY
|
— | — | — |
107,409,000
JPY
|
— | — |
290,000
JPY
|
— | — | — | — | — | — | — |
26,849,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — |
-24,464,000
JPY
|
— | — |
-99,000
JPY
|
— | — | — | — | — | — | — |
-48,473,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-93,383,000
JPY
|
— | — | — |
82,944,000
JPY
|
— | — |
-44,437,000
JPY
|
— | — | — | — | — | — | — |
-21,623,000
JPY
|
— | — | — |
| Profit (loss) | — |
113,440,000
JPY
|
113,440,000
JPY
|
113,440,000
JPY
|
— |
113,440,000
JPY
|
— | — | — |
230,162,000
JPY
|
— | — |
100,376,000
JPY
|
100,376,000
JPY
|
— | — | — | — | — | — |
102,966,000
JPY
|
100,376,000
JPY
|
— |
100,376,000
JPY
|