Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
-10,781,278,000
JPY
|
— |
37,301,589,000
JPY
|
46,671,721,000
JPY
|
77,504,054,000
JPY
|
54,187,385,000
JPY
|
140,044,432,000
JPY
|
— | — |
138,160,696,000
JPY
|
129,263,154,000
JPY
|
1,883,735,000
JPY
|
— |
1,373,123,000
JPY
|
— | — | — |
48,195,639,000
JPY
|
43,100,174,000
JPY
|
36,142,362,000
JPY
|
128,811,300,000
JPY
|
72,379,622,000
JPY
|
-8,285,646,000
JPY
|
127,438,176,000
JPY
|
— |
120,525,654,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
65,720,923,000
JPY
|
— | — | — | — | — |
107,034,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,247,674,000
JPY
|
— | — | — |
100,419,965,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,783,131,000
JPY
|
— | — | — | — | — |
22,229,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,131,948,000
JPY
|
— | — | — |
20,105,688,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
1,034,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,877,000
JPY
|
— |
| Storage costs | — | — | — | — | — |
789,240,000
JPY
|
— | — | — | — | — |
1,293,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,758,000
JPY
|
— | — | — |
1,283,939,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
759,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,761,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
766,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,932,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
409,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,647,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
96,659,000
JPY
|
— | — | — | — | — |
191,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,100,000
JPY
|
— | — | — |
333,590,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
9,211,000
JPY
|
3,047,000
JPY
|
543,645,000
JPY
|
640,472,000
JPY
|
— | — |
552,856,000
JPY
|
640,472,000
JPY
|
87,616,000
JPY
|
— |
65,712,000
JPY
|
— | — | — |
501,338,000
JPY
|
10,743,000
JPY
|
JPY
|
577,793,000
JPY
|
3,047,000
JPY
|
JPY
|
512,081,000
JPY
|
— |
577,793,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
8,378,223,000
JPY
|
— | — | — | — | — |
15,156,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,733,733,000
JPY
|
— | — | — |
13,578,056,000
JPY
|
— |
| Operating profit (loss) | — |
-1,734,181,000
JPY
|
— |
1,748,486,000
JPY
|
2,606,400,000
JPY
|
3,404,907,000
JPY
|
4,583,499,000
JPY
|
8,807,084,000
JPY
|
— | — |
8,938,387,000
JPY
|
7,072,902,000
JPY
|
-131,303,000
JPY
|
— |
-297,878,000
JPY
|
— | — | — |
4,450,742,000
JPY
|
2,185,780,000
JPY
|
1,288,406,000
JPY
|
7,627,050,000
JPY
|
3,398,214,000
JPY
|
-1,099,418,000
JPY
|
7,924,929,000
JPY
|
— |
6,527,632,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,177,000
JPY
|
— | — | — | — | — |
61,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,445,000
JPY
|
— | — | — |
19,175,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,140,719,000
JPY
|
— | — | — | — | — |
127,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,889,000
JPY
|
— | — | — |
104,525,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,709,738,000
JPY
|
— | — | — | — | — |
991,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,016,000
JPY
|
— | — | — |
731,994,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
51,843,000
JPY
|
— | — | — | — | — |
71,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,200,000
JPY
|
— | — | — |
97,428,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
125,636,000
JPY
|
— | — | — | — | — |
159,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,630,000
JPY
|
— | — | — |
168,894,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,989,009,000
JPY
|
— | — | — | — | — |
7,905,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,503,600,000
JPY
|
— | — | — |
7,090,731,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,064,000
JPY
|
— | — | — |
230,926,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,528,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,989,009,000
JPY
|
— | — | — | — | — |
7,905,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,669,136,000
JPY
|
— | — | — |
7,321,658,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,232,557,000
JPY
|
— | — | — | — | — |
2,597,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,526,879,000
JPY
|
— | — | — |
2,673,888,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
15,876,000
JPY
|
— | — | — | — | — |
94,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-198,297,000
JPY
|
— | — | — |
-156,390,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,248,434,000
JPY
|
— | — | — | — | — |
2,691,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,328,582,000
JPY
|
— | — | — |
2,517,498,000
JPY
|
— |
| Profit (loss) |
3,740,575,000
JPY
|
— |
3,740,575,000
JPY
|
— | — |
3,740,575,000
JPY
|
— | — |
3,740,575,000
JPY
|
— | — |
5,213,210,000
JPY
|
— | — | — |
3,340,553,000
JPY
|
3,340,553,000
JPY
|
3,340,553,000
JPY
|
— | — | — | — |
3,340,553,000
JPY
|
— | — | — |
4,804,160,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,061,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,207,011,000
JPY
|
— |
5,207,011,000
JPY
|
— |
5,207,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,785,098,000
JPY
|
4,785,098,000
JPY
|
4,785,098,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
321,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,962,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
19,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-50,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,225,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
290,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,188,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,503,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,870,348,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,496,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,850,865,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,482,000
JPY
|
— |