Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
1,582,000
JPY
|
45,785,000
JPY
|
165,549,000
JPY
|
1,517,778,000
JPY
|
1,306,443,000
JPY
|
1,519,360,000
JPY
|
1,138,803,000
JPY
|
— |
707,800,000
JPY
|
386,049,000
JPY
|
40,962,000
JPY
|
— |
1,134,812,000
JPY
|
— |
3,990,000
JPY
|
935,339,000
JPY
|
— |
945,177,000
JPY
|
— | — |
279,399,000
JPY
|
37,341,000
JPY
|
618,598,000
JPY
|
9,837,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
622,224,000
JPY
|
596,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,972,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
632,163,000
JPY
|
411,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,983,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
324,794,000
JPY
|
130,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,709,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
-11,215,000
JPY
|
20,868,000
JPY
|
264,972,000
JPY
|
255,318,000
JPY
|
264,972,000
JPY
|
130,931,000
JPY
|
— |
47,893,000
JPY
|
115,422,000
JPY
|
-32,384,000
JPY
|
— |
130,931,000
JPY
|
— |
JPY
|
76,276,000
JPY
|
— |
59,221,000
JPY
|
— | — |
108,781,000
JPY
|
-33,288,000
JPY
|
783,000
JPY
|
-17,054,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
887,197,000
JPY
|
727,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,194,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — |
61,000
JPY
|
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
62,828,000
JPY
|
3,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,646,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,392,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
755,000
JPY
|
1,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,006,000
JPY
|
3,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,157,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,973,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
24,170,000
JPY
|
JPY
|
24,804,000
JPY
|
— | — |
JPY
|
24,170,000
JPY
|
JPY
|
634,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
324,794,000
JPY
|
130,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,128,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
9,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,578,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,392,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
24,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,414,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
102,257,000
JPY
|
33,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,836,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
222,537,000
JPY
|
96,914,000
JPY
|
96,914,000
JPY
|
— | — | — |
96,914,000
JPY
|
— |
96,914,000
JPY
|
— | — | — |
95,965,000
JPY
|
95,965,000
JPY
|
95,965,000
JPY
|
— | — | — | — |
95,965,000
JPY
|