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 |
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 |
59,193,000,000
JPY
|
57,307,000,000
JPY
|
— | — | — |
14,924,000,000
JPY
|
12,961,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
40,564,000,000
JPY
|
40,980,000,000
JPY
|
— | — | — |
3,246,000,000
JPY
|
3,455,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
483,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
413,000,000
JPY
|
— | — | — |
| Taxes and dues |
446,000,000
JPY
|
412,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
446,000,000
JPY
|
— | — | — |
| Depreciation | — |
71,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,883,000,000
JPY
|
4,956,000,000
JPY
|
— | — | — |
6,443,000,000
JPY
|
4,543,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,744,000,000
JPY
|
11,369,000,000
JPY
|
— | — | — |
5,233,000,000
JPY
|
4,963,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
18,628,000,000
JPY
|
16,326,000,000
JPY
|
— | — | — |
11,677,000,000
JPY
|
9,506,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
12,466,000,000
JPY
|
12,760,000,000
JPY
|
— | — | — |
5,148,000,000
JPY
|
5,533,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
234,000,000
JPY
|
224,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
413,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
413,000,000
JPY
|
421,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
722,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
1,874,000,000
JPY
|
2,575,000,000
JPY
|
— | — | — |
2,427,000,000
JPY
|
3,075,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
788,000,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— | — | — |
| Other |
25,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
182,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
615,000,000
JPY
|
399,000,000
JPY
|
— | — | — |
| Impairment losses |
74,000,000
JPY
|
JPY
|
— | — | — |
318,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,152,000,000
JPY
|
1,184,000,000
JPY
|
— | — | — |
2,512,000,000
JPY
|
2,505,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Other |
53,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,284,000,000
JPY
|
12,655,000,000
JPY
|
— | — | — |
4,541,000,000
JPY
|
5,142,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
15,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
| Income taxes - current |
2,957,000,000
JPY
|
2,843,000,000
JPY
|
— | — | — |
1,697,000,000
JPY
|
1,512,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
886,000,000
JPY
|
822,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
3,844,000,000
JPY
|
3,665,000,000
JPY
|
— | — | — |
1,588,000,000
JPY
|
1,540,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,439,000,000
JPY
|
8,989,000,000
JPY
|
8,989,000,000
JPY
|
8,989,000,000
JPY
|
8,989,000,000
JPY
|
2,952,000,000
JPY
|
3,602,000,000
JPY
|
3,602,000,000
JPY
|
3,602,000,000
JPY
|
3,602,000,000
JPY
|