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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
43,006,000,000
JPY
|
— |
51,908,000,000
JPY
|
— |
51,908,000,000
JPY
|
47,621,000,000
JPY
|
4,287,000,000
JPY
|
51,905,000,000
JPY
|
— | — |
24,703,000,000
JPY
|
— | — |
26,369,000,000
JPY
|
24,703,000,000
JPY
|
1,665,000,000
JPY
|
26,367,000,000
JPY
|
— |
26,369,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
36,435,000,000
JPY
|
— | — | — | — | — | — |
43,186,000,000
JPY
|
— | — |
19,602,000,000
JPY
|
— | — | — | — | — |
21,006,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
164,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Taxes and dues |
331,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,359,000,000
JPY
|
— | — | — | — | — | — |
2,982,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — |
1,344,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,571,000,000
JPY
|
— | — | — | — | — | — |
8,718,000,000
JPY
|
— | — |
5,101,000,000
JPY
|
— | — | — | — | — |
5,360,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,211,000,000
JPY
|
— |
6,483,000,000
JPY
|
— |
6,483,000,000
JPY
|
6,568,000,000
JPY
|
-84,000,000
JPY
|
5,736,000,000
JPY
|
— | — |
4,046,000,000
JPY
|
— | — |
4,694,000,000
JPY
|
4,710,000,000
JPY
|
-15,000,000
JPY
|
4,016,000,000
JPY
|
— |
4,694,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,132,000,000
JPY
|
— | — | — | — | — | — |
5,666,000,000
JPY
|
— | — |
4,119,000,000
JPY
|
— | — | — | — | — |
4,114,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
104,000,000
JPY
|
JPY
|
104,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
154,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other |
12,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
150,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
233,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,125,000,000
JPY
|
— | — | — | — | — | — |
6,012,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
— | — | — | — | — |
4,015,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
1,629,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — |
1,362,000,000
JPY
|
— | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-43,000,000
JPY
|
— | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Income taxes |
1,586,000,000
JPY
|
— | — | — | — | — | — |
1,822,000,000
JPY
|
— | — |
1,326,000,000
JPY
|
— | — | — | — | — |
1,341,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,539,000,000
JPY
|
3,539,000,000
JPY
|
— | — | — | — | — |
4,190,000,000
JPY
|
3,539,000,000
JPY
|
3,539,000,000
JPY
|
2,959,000,000
JPY
|
2,959,000,000
JPY
|
2,959,000,000
JPY
|
— | — | — |
2,674,000,000
JPY
|
— | — |
2,959,000,000
JPY
|