Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
-2,063,000,000
JPY
|
— | — | — |
119,927,000,000
JPY
|
— |
37,158,000,000
JPY
|
87,095,000,000
JPY
|
— | — | — |
124,346,000,000
JPY
|
122,282,000,000
JPY
|
— |
92,000,000
JPY
|
33,923,000,000
JPY
|
93,712,000,000
JPY
|
— | — | — | — | — |
123,513,000,000
JPY
|
127,727,000,000
JPY
|
-2,128,000,000
JPY
|
— |
125,598,000,000
JPY
|
90,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
106,674,000,000
JPY
|
— | — | — | — | — | — | — |
108,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,161,000,000
JPY
|
— | — | — |
112,970,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,854,000,000
JPY
|
— | — | — | — | — | — | — |
9,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,883,000,000
JPY
|
— | — | — |
9,039,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-4,049,000,000
JPY
|
— | — | — |
4,398,000,000
JPY
|
— |
7,198,000,000
JPY
|
1,473,000,000
JPY
|
— | — | — |
8,697,000,000
JPY
|
4,647,000,000
JPY
|
— |
25,000,000
JPY
|
6,689,000,000
JPY
|
961,000,000
JPY
|
— | — | — | — | — |
3,468,000,000
JPY
|
7,685,000,000
JPY
|
-4,096,000,000
JPY
|
— |
3,588,000,000
JPY
|
33,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
13,253,000,000
JPY
|
— | — | — | — | — | — | — |
13,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,351,000,000
JPY
|
— | — | — |
12,628,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — |
4,133,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — |
1,172,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
JPY
|
— | — |
JPY
|
35,000,000
JPY
|
35,000,000
JPY
|
— |
JPY
|
43,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
JPY
|
— |
43,000,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,514,000,000
JPY
|
— | — | — |
13,514,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
1,358,000,000
JPY
|
— |
1,358,000,000
JPY
|
JPY
|
— | — |
JPY
|
1,358,000,000
JPY
|
1,358,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,336,000,000
JPY
|
— | — | — | — | — | — | — |
5,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,266,000,000
JPY
|
— | — | — |
-9,119,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
1,669,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-1,912,000,000
JPY
|
— | — | — | — | — | — | — |
-1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
-101,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — |
1,567,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,871,000,000
JPY
|
— |
3,871,000,000
JPY
|
JPY
|
JPY
|
3,871,000,000
JPY
|
3,871,000,000
JPY
|
— | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — |
-10,798,000,000
JPY
|
JPY
|
-10,798,000,000
JPY
|
-10,798,000,000
JPY
|
— |
-10,798,000,000
JPY
|
— | — | — |
-10,687,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
JPY
|
3,933,000,000
JPY
|
— | — |
3,933,000,000
JPY
|
3,933,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
-10,731,000,000
JPY
|
-10,731,000,000
JPY
|
— |
-10,731,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,962,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,081,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |