Consolidated 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 |
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 |
703,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
97,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
16,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
23,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses |
562,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
141,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) |
95,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
435,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses |
30,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses |
5,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other |
582,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
589,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
46,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses |
40,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
5,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
13,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
530,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
435,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
21,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
13,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-18,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
3,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
527,523,000
JPY
|
527,523,000
JPY
|
JPY
|
JPY
|
JPY
|
527,523,000
JPY
|
JPY
|
JPY
|
527,523,000
JPY
|
JPY
|
-17,163,000
JPY
|
JPY
|
-17,163,000
JPY
|
-17,163,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-17,163,000
JPY
|
JPY
|