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 | ||||||||||||||||||||
| Net sales |
362,172,000
JPY
|
— | — | — |
5,396,749,000
JPY
|
5,758,921,000
JPY
|
5,349,156,000
JPY
|
-1,615,000
JPY
|
5,757,306,000
JPY
|
— |
4,093,241,000
JPY
|
— |
4,273,298,000
JPY
|
— |
4,173,386,000
JPY
|
-4,885,000
JPY
|
4,268,412,000
JPY
|
— |
99,911,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
41,868,000
JPY
|
— |
96,488,000
JPY
|
— |
12,668,000
JPY
|
— | — | — | — | — |
24,164,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,224,037,000
JPY
|
— |
3,235,862,000
JPY
|
— |
2,276,439,000
JPY
|
— | — | — | — | — |
2,158,182,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,704,249,000
JPY
|
— |
2,130,075,000
JPY
|
— |
1,636,901,000
JPY
|
— | — | — | — | — |
1,966,425,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,125,118,000
JPY
|
— |
2,521,443,000
JPY
|
— |
1,816,802,000
JPY
|
— | — | — | — | — |
2,110,230,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
430,368,000
JPY
|
— |
412,045,000
JPY
|
— |
186,071,000
JPY
|
— | — | — | — | — |
171,635,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,284,000
JPY
|
— | — | — |
1,173,852,000
JPY
|
1,165,567,000
JPY
|
420,868,000
JPY
|
-774,199,000
JPY
|
391,367,000
JPY
|
— |
179,900,000
JPY
|
— |
900,170,000
JPY
|
— |
972,014,000
JPY
|
-756,366,000
JPY
|
143,804,000
JPY
|
— |
-71,844,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
5,714,000
JPY
|
— | — | — | — | — |
5,714,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
61,507,000
JPY
|
— | — | — |
11,912,000
JPY
|
73,419,000
JPY
|
— |
JPY
|
73,419,000
JPY
|
JPY
|
— | — |
15,882,000
JPY
|
JPY
|
15,882,000
JPY
|
JPY
|
15,882,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
12,763,000
JPY
|
— |
23,941,000
JPY
|
— |
7,229,000
JPY
|
— | — | — | — | — |
29,062,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
1,276,000
JPY
|
— |
1,204,000
JPY
|
— |
3,404,000
JPY
|
— | — | — | — | — |
3,497,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,340,000
JPY
|
— |
2,340,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
95,439,000
JPY
|
— |
64,491,000
JPY
|
— |
79,814,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,263,000
JPY
|
— |
3,263,000
JPY
|
— |
1,058,000
JPY
|
— | — | — | — | — |
1,231,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
199,000
JPY
|
— | — | — | — | — |
372,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
334,929,000
JPY
|
— |
347,553,000
JPY
|
— |
111,970,000
JPY
|
— | — | — | — | — |
177,349,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
5,714,000
JPY
|
— | — | — | — | — |
5,714,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
118,518,000
JPY
|
— |
159,227,000
JPY
|
— |
49,618,000
JPY
|
— | — | — | — | — |
61,684,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-259,000
JPY
|
— |
-17,122,000
JPY
|
— |
30,154,000
JPY
|
— | — | — | — | — |
29,948,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
118,259,000
JPY
|
— |
142,105,000
JPY
|
— |
79,773,000
JPY
|
— | — | — | — | — |
91,633,000
JPY
|
— | — | — |
| Profit (loss) | — |
216,669,000
JPY
|
216,669,000
JPY
|
216,669,000
JPY
|
— | — |
216,669,000
JPY
|
— |
205,448,000
JPY
|
— |
32,197,000
JPY
|
32,197,000
JPY
|
— | — | — | — |
85,716,000
JPY
|
32,197,000
JPY
|
— |
32,197,000
JPY
|