Statement Of Income
| Concept |
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 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
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
|
— |
17,818,150,000
JPY
|
27,788,121,000
JPY
|
— | — |
JPY
|
417,461,000
JPY
|
36,221,463,000
JPY
|
36,221,463,000
JPY
|
— |
14,670,796,000
JPY
|
3,315,054,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
53,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
342,000
JPY
|
— | — | — | — | — | — | — | — |
179,000
JPY
|
— | — |
-410,000
JPY
|
— | — | — | — |
733,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
25,703,039,000
JPY
|
— | — | — | — | — | — | — | — |
33,860,912,000
JPY
|
— | — |
25,378,434,000
JPY
|
— | — | — | — |
33,046,413,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,864,697,000
JPY
|
— | — | — | — | — | — | — | — |
2,528,961,000
JPY
|
— | — |
1,818,233,000
JPY
|
— | — | — | — |
2,461,904,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,348,000
JPY
|
— | — | — | — | — | — | — | — |
10,836,000
JPY
|
— | — |
4,956,000
JPY
|
— | — | — | — |
9,981,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
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
|
— |
1,411,863,000
JPY
|
2,409,686,000
JPY
|
— | — |
JPY
|
67,924,000
JPY
|
3,175,050,000
JPY
|
3,175,050,000
JPY
|
— |
1,433,973,000
JPY
|
261,288,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,668,000
JPY
|
— | — | — | — | — | — | — | — |
2,861,000
JPY
|
— | — |
2,603,000
JPY
|
— | — | — | — |
2,854,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
791,994,000
JPY
|
— | — | — | — | — | — | — | — |
944,028,000
JPY
|
— | — |
591,453,000
JPY
|
— | — | — | — |
713,146,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) |
845,864,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,410,000
JPY
|
— | — |
633,394,000
JPY
|
— | — | — | — |
758,809,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
56,286,000
JPY
|
— | — | — | — | — | — | — | — |
63,994,000
JPY
|
— | — |
45,207,000
JPY
|
— | — | — | — |
49,963,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
35,717,000
JPY
|
— | — | — | — | — | — | — | — |
35,827,000
JPY
|
— | — |
27,141,000
JPY
|
— | — | — | — |
27,236,000
JPY
|
— | — | — | — |
| Other |
11,920,000
JPY
|
— | — | — | — | — | — | — | — |
14,459,000
JPY
|
— | — |
9,934,000
JPY
|
— | — | — | — |
9,715,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
1,828,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — |
24,981,000
JPY
|
— | — | — | — |
24,981,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
39,000
JPY
|
— | — | — | — | — | — | — | — |
1,757,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — |
1,049,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
2,416,000
JPY
|
— | — | — | — | — | — | — | — |
4,612,000
JPY
|
— | — |
3,266,000
JPY
|
— | — | — | — |
4,300,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
97,000
JPY
|
— | — | — | — | — | — | — | — |
575,000
JPY
|
— | — |
1,305,000
JPY
|
— | — | — | — |
1,306,000
JPY
|
— | — | — | — |
| Extraordinary losses |
30,652,000
JPY
|
— | — | — | — | — | — | — | — |
30,652,000
JPY
|
— | — |
25,067,000
JPY
|
— | — | — | — |
35,591,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
2,902,000
JPY
|
— | — | — | — |
12,144,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
26,000
JPY
|
— | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
206,000
JPY
|
— | — | — | — | — | — | — | — |
206,000
JPY
|
— | — |
13,332,000
JPY
|
— | — | — | — |
13,332,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
817,040,000
JPY
|
— | — | — | — | — | — | — | — |
974,586,000
JPY
|
— | — |
633,309,000
JPY
|
— | — | — | — |
748,200,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
144,000
JPY
|
— | — | — | — | — | — | — | — |
144,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — |
144,000
JPY
|
— | — | — | — |
| Income taxes - current |
269,707,000
JPY
|
— | — | — | — | — | — | — | — |
292,844,000
JPY
|
— | — |
211,102,000
JPY
|
— | — | — | — |
212,776,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
429,000
JPY
|
— | — | — | — | — | — | — | — |
372,000
JPY
|
— | — |
-2,113,000
JPY
|
— | — | — | — |
-2,270,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
270,136,000
JPY
|
— | — | — | — | — | — | — | — |
293,216,000
JPY
|
— | — |
208,989,000
JPY
|
— | — | — | — |
210,506,000
JPY
|
— | — | — | — |
| Profit (loss) |
546,903,000
JPY
|
546,903,000
JPY
|
— | — | — | — | — | — |
546,903,000
JPY
|
681,369,000
JPY
|
546,903,000
JPY
|
— |
424,319,000
JPY
|
424,319,000
JPY
|
424,319,000
JPY
|
— | — |
537,694,000
JPY
|
— |
424,319,000
JPY
|
— | — |