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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
3,509,255,000
JPY
|
— | — |
6,424,771,000
JPY
|
2,370,400,000
JPY
|
-168,393,000
JPY
|
2,953,220,000
JPY
|
1,101,150,000
JPY
|
6,256,378,000
JPY
|
— | — |
1,696,797,000
JPY
|
3,884,167,000
JPY
|
— | — |
8,564,151,000
JPY
|
-179,183,000
JPY
|
8,384,968,000
JPY
|
— | — |
2,312,560,000
JPY
|
4,554,793,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
13,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
1,377,268,000
JPY
|
— | — | — | — | — | — | — |
3,013,887,000
JPY
|
— | — | — |
1,766,288,000
JPY
|
— | — | — | — |
4,855,329,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,340,117,000
JPY
|
— | — | — | — | — | — | — |
2,920,254,000
JPY
|
— | — | — |
1,341,683,000
JPY
|
— | — | — | — |
2,950,971,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
34,627,000
JPY
|
— | — | — | — | — | — | — |
415,578,000
JPY
|
— | — | — |
32,429,000
JPY
|
— | — | — | — |
272,698,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
787,549,000
JPY
|
— | — | — | — | — | — | — |
312,394,000
JPY
|
— | — | — |
769,822,000
JPY
|
— | — | — | — |
621,226,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
791,869,000
JPY
|
— | — |
769,697,000
JPY
|
494,828,000
JPY
|
-447,460,000
JPY
|
-521,320,000
JPY
|
796,189,000
JPY
|
322,236,000
JPY
|
— | — |
871,914,000
JPY
|
776,195,000
JPY
|
— | — |
954,147,000
JPY
|
-375,480,000
JPY
|
578,667,000
JPY
|
— | — |
369,656,000
JPY
|
-287,423,000
JPY
|
| Gross profit (loss) |
2,131,986,000
JPY
|
— | — | — | — | — | — | — |
3,242,490,000
JPY
|
— | — | — |
2,117,879,000
JPY
|
— | — | — | — |
3,529,639,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
8,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — | — | — |
767,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
172,589,000
JPY
|
— | — | — | — | — | — | — |
214,968,000
JPY
|
— | — | — |
185,789,000
JPY
|
— | — | — | — |
280,742,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
3,978,000
JPY
|
— |
3,978,000
JPY
|
97,190,000
JPY
|
JPY
|
3,978,000
JPY
|
97,190,000
JPY
|
JPY
|
101,168,000
JPY
|
— | — |
JPY
|
331,000
JPY
|
— | — |
112,079,000
JPY
|
331,000
JPY
|
112,410,000
JPY
|
331,000
JPY
|
— |
2,652,000
JPY
|
109,427,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
13,487,000
JPY
|
— | — | — | — | — | — | — |
8,987,000
JPY
|
— | — | — |
11,443,000
JPY
|
— | — | — | — |
60,515,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,467,000
JPY
|
— | — | — | — | — | — | — |
3,023,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — |
8,478,000
JPY
|
— | — | — | — |
| Extraordinary income |
4,554,000
JPY
|
— | — | — | — | — | — | — |
92,544,000
JPY
|
— | — | — |
1,773,000
JPY
|
— | — | — | — |
34,685,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
85,910,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
878,000
JPY
|
— | — | — | — | — | — | — |
878,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
7,820,000
JPY
|
— | — | — | — | — | — | — |
7,863,000
JPY
|
— | — | — |
9,568,000
JPY
|
— | — | — | — |
9,605,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
17,806,000
JPY
|
— | — | — | — | — | — | — |
18,829,000
JPY
|
— | — | — |
17,817,000
JPY
|
— | — | — | — |
17,956,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
3,009,000
JPY
|
— | — | — | — | — | — | — |
3,029,000
JPY
|
— | — | — |
343,289,000
JPY
|
— | — | — | — |
296,499,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
251,065,000
JPY
|
— | — |
275,657,000
JPY
|
— |
275,657,000
JPY
|
JPY
|
— |
251,065,000
JPY
|
24,592,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,841,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
5,333,000
JPY
|
— | — | — | — | — | — | — |
5,333,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other |
1,000
JPY
|
— | — | — | — | — | — | — |
969,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — |
126,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,079,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
789,093,000
JPY
|
— | — | — | — | — | — | — |
401,908,000
JPY
|
— | — | — |
428,306,000
JPY
|
— | — | — | — |
359,412,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
1,659,000
JPY
|
— | — | — | — | — | — | — |
1,679,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
210,282,000
JPY
|
— | — | — | — | — | — | — |
216,183,000
JPY
|
— | — | — |
129,205,000
JPY
|
— | — | — | — |
212,377,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
64,653,000
JPY
|
— | — | — | — | — | — | — |
129,223,000
JPY
|
— | — | — |
-55,310,000
JPY
|
— | — | — | — |
-31,032,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
274,935,000
JPY
|
— | — | — | — | — | — | — |
345,407,000
JPY
|
— | — | — |
73,894,000
JPY
|
— | — | — | — |
181,345,000
JPY
|
— | — | — | — |
| Profit (loss) |
514,157,000
JPY
|
514,157,000
JPY
|
— | — | — | — | — | — |
56,501,000
JPY
|
514,157,000
JPY
|
514,157,000
JPY
|
— |
354,411,000
JPY
|
354,411,000
JPY
|
354,411,000
JPY
|
— | — |
178,066,000
JPY
|
— |
354,411,000
JPY
|
— | — |