Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
179,119,000,000
JPY
|
— | — | — |
3,198,000,000
JPY
|
757,075,000,000
JPY
|
403,045,000,000
JPY
|
-37,624,000,000
JPY
|
— | — |
719,451,000,000
JPY
|
28,976,000,000
JPY
|
— |
404,517,000,000
JPY
|
141,263,000,000
JPY
|
— |
363,045,000,000
JPY
|
— |
4,438,000,000
JPY
|
746,852,000,000
JPY
|
— | — | — |
-36,929,000,000
JPY
|
25,716,000,000
JPY
|
376,055,000,000
JPY
|
112,253,000,000
JPY
|
228,387,000,000
JPY
|
— |
709,923,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
356,278,000,000
JPY
|
— | — | — |
527,802,000,000
JPY
|
— | — | — | — | — |
316,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,417,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
41,961,000,000
JPY
|
— | — | — |
169,296,000,000
JPY
|
— | — | — | — | — |
34,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,953,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,708,000,000
JPY
|
— | — | — |
1,840,000,000
JPY
|
29,494,000,000
JPY
|
4,806,000,000
JPY
|
-7,142,000,000
JPY
|
— | — |
22,351,000,000
JPY
|
358,000,000
JPY
|
— |
17,461,000,000
JPY
|
-12,873,000,000
JPY
|
— |
12,102,000,000
JPY
|
— |
2,524,000,000
JPY
|
73,522,000,000
JPY
|
— | — | — |
-5,970,000,000
JPY
|
-16,000,000
JPY
|
23,701,000,000
JPY
|
-13,218,000,000
JPY
|
60,531,000,000
JPY
|
— |
67,552,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
46,767,000,000
JPY
|
— | — | — |
191,648,000,000
JPY
|
— | — | — | — | — |
46,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,505,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,658,000,000
JPY
|
— | — | — |
22,710,000,000
JPY
|
— | — | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,902,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
1,470,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — | — |
1,263,000,000
JPY
|
— | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — |
374,000,000
JPY
|
— | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
60,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,297,000,000
JPY
|
— | — |
| Amortization of goodwill |
59,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
348,000,000
JPY
|
— |
348,000,000
JPY
|
234,000,000
JPY
|
— |
JPY
|
53,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
16,000,000
JPY
|
105,000,000
JPY
|
— |
360,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,183,000,000
JPY
|
— | — | — |
3,854,000,000
JPY
|
— | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — |
| Impairment losses |
942,000,000
JPY
|
— | — | — |
JPY
|
— |
219,000,000
JPY
|
— |
1,444,000,000
JPY
|
— |
1,453,000,000
JPY
|
81,000,000
JPY
|
— |
261,000,000
JPY
|
157,000,000
JPY
|
9,000,000
JPY
|
1,444,000,000
JPY
|
— |
JPY
|
— | — |
537,000,000
JPY
|
7,204,000,000
JPY
|
— |
1,761,000,000
JPY
|
384,000,000
JPY
|
804,000,000
JPY
|
4,253,000,000
JPY
|
— |
7,742,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
1,772,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,709,000,000
JPY
|
— | — | — |
20,326,000,000
JPY
|
— | — | — | — | — |
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,236,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
12,006,000,000
JPY
|
— | — | — | — | — |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,155,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — |
-830,000,000
JPY
|
— | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
11,175,000,000
JPY
|
— | — | — | — | — |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,140,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,292,000,000
JPY
|
7,292,000,000
JPY
|
7,292,000,000
JPY
|
— | — |
7,292,000,000
JPY
|
— | — | — |
9,151,000,000
JPY
|
— | — | — | — | — |
10,018,000,000
JPY
|
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,096,000,000
JPY
|
10,018,000,000
JPY
|
10,018,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,194,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
3,540,000,000
JPY
|
— |
3,540,000,000
JPY
|
— | — | — | — | — | — | — |
22,901,000,000
JPY
|
— | — | — | — | — | — | — |
22,901,000,000
JPY
|
22,901,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,516,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,450,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,645,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,332,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,313,000,000
JPY
|
— | — |