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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
11,409,447,000
JPY
|
67,736,333,000
JPY
|
79,145,781,000
JPY
|
— | — |
-2,231,000
JPY
|
79,143,550,000
JPY
|
— | — |
9,641,024,000
JPY
|
— |
56,497,627,000
JPY
|
— | — | — |
-16,752,000
JPY
|
66,121,899,000
JPY
|
— |
66,138,652,000
JPY
|
— |
| Operating revenue |
1,292,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,245,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
282,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,161,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
67,882,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,573,808,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,361,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,644,916,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-22,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,691,000
JPY
|
— | — | — |
| Operating expenses |
976,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,261,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,548,091,000
JPY
|
— | — | — |
| Operating profit (loss) |
316,397,000
JPY
|
— |
392,237,000
JPY
|
2,843,762,000
JPY
|
3,236,000,000
JPY
|
— | — |
-1,336,530,000
JPY
|
1,899,469,000
JPY
|
— | — |
827,756,000
JPY
|
410,487,000
JPY
|
2,325,777,000
JPY
|
— | — | — |
-1,250,359,000
JPY
|
1,903,174,000
JPY
|
— |
3,153,533,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,584,000
JPY
|
— | — | — | — | — | — | — |
3,202,000
JPY
|
— | — | — |
1,747,000
JPY
|
— | — | — | — | — |
2,703,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) |
318,587,000
JPY
|
— | — | — | — | — | — | — |
2,167,928,000
JPY
|
— | — | — |
438,320,000
JPY
|
— | — | — | — | — |
2,121,333,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
366,206,000
JPY
|
— | — | — |
529,000
JPY
|
— | — | — | — | — |
28,072,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
328,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
14,394,000
JPY
|
— | — | — | — | — | — | — |
31,463,000
JPY
|
— | — | — |
24,764,000
JPY
|
— | — | — | — | — |
33,726,000
JPY
|
— | — | — |
| Non-operating income |
28,095,000
JPY
|
— | — | — | — | — | — | — |
340,209,000
JPY
|
— | — | — |
39,887,000
JPY
|
— | — | — | — | — |
295,673,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,419,000
JPY
|
— | — | — | — | — | — | — |
92,214,000
JPY
|
— | — | — |
2,330,000
JPY
|
— | — | — | — | — |
56,011,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
104,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,507,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
3,922,000
JPY
|
— | — | — | — | — | — | — |
12,126,000
JPY
|
— | — | — |
3,592,000
JPY
|
— | — | — | — | — |
12,208,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,089,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
876,017,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
45,351,000
JPY
|
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
— | — |
JPY
|
— |
45,351,000
JPY
|
— | — |
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
25,905,000
JPY
|
— | — | — | — | — | — | — |
71,750,000
JPY
|
— | — | — |
12,054,000
JPY
|
— | — | — | — | — |
77,514,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,144,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
87,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,905,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
318,587,000
JPY
|
— | — | — | — | — | — | — |
2,447,117,000
JPY
|
— | — | — |
438,849,000
JPY
|
— | — | — | — | — |
2,142,500,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
37,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
529,000
JPY
|
— | — | — | — | — |
27,709,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
626,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,525,000
JPY
|
— | — | — |
| Income taxes - current |
2,991,000
JPY
|
— | — | — | — | — | — | — |
957,378,000
JPY
|
— | — | — |
3,106,000
JPY
|
— | — | — | — | — |
881,789,000
JPY
|
— | — | — |
| Income taxes - deferred |
-69,632,000
JPY
|
— | — | — | — | — | — | — |
-157,591,000
JPY
|
— | — | — |
-31,978,000
JPY
|
— | — | — | — | — |
-49,257,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
-66,640,000
JPY
|
— | — | — | — | — | — | — |
799,787,000
JPY
|
— | — | — |
-28,872,000
JPY
|
— | — | — | — | — |
832,531,000
JPY
|
— | — | — |
| Profit (loss) |
385,228,000
JPY
|
385,228,000
JPY
|
— | — | — | — | — | — |
1,647,329,000
JPY
|
385,228,000
JPY
|
385,228,000
JPY
|
— |
467,721,000
JPY
|
— |
467,721,000
JPY
|
467,721,000
JPY
|
— | — |
1,309,968,000
JPY
|
— | — |
467,721,000
JPY
|