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 |
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 |
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 |
627,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,221,000,000
JPY
|
— | — | — | — |
775,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,888,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Other operating revenue |
23,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,442,000,000
JPY
|
— | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,212,000,000
JPY
|
— | — | — |
| Operating revenue |
650,921,000,000
JPY
|
— |
1,042,586,000,000
JPY
|
— |
1,032,275,000,000
JPY
|
207,535,000,000
JPY
|
656,484,000,000
JPY
|
-6,922,000,000
JPY
|
59,573,000,000
JPY
|
1,035,664,000,000
JPY
|
108,681,000,000
JPY
|
— |
10,310,000,000
JPY
|
— |
779,032,000,000
JPY
|
— | — |
191,893,000,000
JPY
|
784,428,000,000
JPY
|
1,133,737,000,000
JPY
|
10,526,000,000
JPY
|
-7,162,000,000
JPY
|
48,594,000,000
JPY
|
108,821,000,000
JPY
|
1,137,101,000,000
JPY
|
— |
1,144,264,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales |
583,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
935,511,000,000
JPY
|
— | — | — | — |
725,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,056,536,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Depreciation |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,035,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
37,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,327,000,000
JPY
|
— | — | — | — |
40,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,705,000,000
JPY
|
— | — | — |
| Taxes and dues |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Welfare expenses |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,471,000,000
JPY
|
— |
13,371,000,000
JPY
|
— |
12,864,000,000
JPY
|
898,000,000
JPY
|
11,406,000,000
JPY
|
41,000,000
JPY
|
38,000,000
JPY
|
13,413,000,000
JPY
|
520,000,000
JPY
|
— |
506,000,000
JPY
|
— |
10,695,000,000
JPY
|
— | — |
237,000,000
JPY
|
10,335,000,000
JPY
|
11,034,000,000
JPY
|
533,000,000
JPY
|
43,000,000
JPY
|
162,000,000
JPY
|
299,000,000
JPY
|
11,612,000,000
JPY
|
— |
11,568,000,000
JPY
|
— |
| Gross profit (loss) |
43,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,710,000,000
JPY
|
— | — | — | — |
50,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,352,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,387,000,000
JPY
|
— | — | — | — |
11,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,281,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
884,000,000
JPY
|
— | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — |
| Miscellaneous income |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs |
18,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,279,000,000
JPY
|
— | — | — | — |
18,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,101,000,000
JPY
|
— | — | — |
| Advertising expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair expenses |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
396,000,000
JPY
|
396,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
393,000,000
JPY
|
JPY
|
393,000,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
190,000,000
JPY
|
JPY
|
190,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Miscellaneous losses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
15,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,248,000,000
JPY
|
— | — | — | — |
11,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,896,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on disaster |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,145,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Income taxes |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — |
3,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,212,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,417,000,000
JPY
|
10,417,000,000
JPY
|
— | — | — | — | — | — | — |
11,788,000,000
JPY
|
— |
10,417,000,000
JPY
|
— |
10,417,000,000
JPY
|
8,307,000,000
JPY
|
8,307,000,000
JPY
|
8,307,000,000
JPY
|
— | — | — | — | — | — | — |
8,684,000,000
JPY
|
— | — |
8,307,000,000
JPY
|