Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
-145,776,000
JPY
|
— |
1,226,632,000
JPY
|
11,705,522,000
JPY
|
256,916,000
JPY
|
— |
432,589,000
JPY
|
9,937,052,000
JPY
|
1,078,963,000
JPY
|
— | — |
11,559,746,000
JPY
|
— | — | — | — |
243,093,000
JPY
|
977,997,000
JPY
|
9,443,356,000
JPY
|
11,100,180,000
JPY
|
1,239,927,000
JPY
|
435,732,000
JPY
|
-163,079,000
JPY
|
— |
10,937,101,000
JPY
|
— | — |
| Cost of sales | — | — | — |
881,316,000
JPY
|
— | — | — | — | — | — | — | — |
7,759,632,000
JPY
|
— | — | — | — | — | — | — | — |
878,011,000
JPY
|
— | — | — |
7,275,644,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
345,316,000
JPY
|
— | — | — | — | — | — | — | — |
3,800,113,000
JPY
|
— | — | — | — | — | — | — | — |
361,916,000
JPY
|
— | — | — |
3,661,457,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
20,258,000
JPY
|
— | — | — | — | — | — | — | — |
29,389,000
JPY
|
— | — | — | — | — | — | — | — |
19,307,000
JPY
|
— | — | — |
25,780,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
140,260,000
JPY
|
— | — | — | — | — | — | — | — |
258,444,000
JPY
|
— | — | — | — | — | — | — | — |
153,720,000
JPY
|
— | — | — |
255,572,000
JPY
|
— | — |
| Salaries | — | — | — |
256,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,878,000
JPY
|
— | — | — | — | — | — | — | — |
254,268,000
JPY
|
— | — | — |
1,175,889,000
JPY
|
— | — |
| Bonuses | — | — | — |
10,678,000
JPY
|
— | — | — | — | — | — | — | — |
56,894,000
JPY
|
— | — | — | — | — | — | — | — |
10,864,000
JPY
|
— | — | — |
53,331,000
JPY
|
— | — |
| Communication expenses | — | — | — |
6,098,000
JPY
|
— | — | — | — | — | — | — | — |
40,763,000
JPY
|
— | — | — | — | — | — | — | — |
6,107,000
JPY
|
— | — | — |
37,939,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
43,040,000
JPY
|
— | — | — | — | — | — | — | — |
58,259,000
JPY
|
— | — | — | — | — | — | — | — |
32,227,000
JPY
|
— | — | — |
47,280,000
JPY
|
— | — |
| Depreciation | — | — | — |
43,620,000
JPY
|
— | — | — | — | — | — | — | — |
72,636,000
JPY
|
— | — | — | — | — | — | — | — |
43,167,000
JPY
|
— | — | — |
72,575,000
JPY
|
— | — |
| Insurance expenses | — | — | — |
38,110,000
JPY
|
— | — | — | — | — | — | — | — |
65,115,000
JPY
|
— | — | — | — | — | — | — | — |
38,035,000
JPY
|
— | — | — |
60,441,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
JPY
|
39,282,000
JPY
|
JPY
|
— |
JPY
|
39,282,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
33,216,000
JPY
|
— | — |
JPY
|
— | — |
33,216,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
855,698,000
JPY
|
— | — | — | — | — | — | — | — |
2,982,622,000
JPY
|
— | — | — | — | — | — | — | — |
846,815,000
JPY
|
— | — | — |
2,864,187,000
JPY
|
— | — |
| Operating profit (loss) | — |
467,429,000
JPY
|
— |
-510,382,000
JPY
|
350,061,000
JPY
|
-462,000
JPY
|
— |
7,439,000
JPY
|
18,437,000
JPY
|
324,646,000
JPY
|
— | — |
817,491,000
JPY
|
— | — | — | — |
-1,386,000
JPY
|
288,420,000
JPY
|
4,651,000
JPY
|
294,083,000
JPY
|
-484,898,000
JPY
|
2,398,000
JPY
|
503,185,000
JPY
|
— |
797,269,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
65,000
JPY
|
— | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — |
64,000
JPY
|
— | — |
| Dividend income | — | — | — |
447,924,000
JPY
|
— | — | — | — | — | — | — | — |
5,930,000
JPY
|
— | — | — | — | — | — | — | — |
404,266,000
JPY
|
— | — | — |
4,524,000
JPY
|
— | — |
| Non-operating income | — | — | — |
976,683,000
JPY
|
— | — | — | — | — | — | — | — |
95,850,000
JPY
|
— | — | — | — | — | — | — | — |
922,932,000
JPY
|
— | — | — |
112,213,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,525,000
JPY
|
— | — | — | — | — | — | — | — |
6,827,000
JPY
|
— | — | — | — | — | — | — | — |
5,597,000
JPY
|
— | — | — |
6,638,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,236,000
JPY
|
— | — | — | — | — | — | — | — |
12,050,000
JPY
|
— | — | — | — | — | — | — | — |
8,456,000
JPY
|
— | — | — |
15,681,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
460,064,000
JPY
|
— | — | — | — | — | — | — | — |
901,291,000
JPY
|
— | — | — | — | — | — | — | — |
429,577,000
JPY
|
— | — | — |
893,801,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,694,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
549,855,000
JPY
|
— | — | — | — | — | — | — | — |
561,096,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
55,052,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
32,395,000
JPY
|
— | — | — | — | — | — | — | — |
32,466,000
JPY
|
— | — | — | — | — | — | — | — |
20,550,000
JPY
|
— | — | — |
23,614,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
977,525,000
JPY
|
— | — | — | — | — | — | — | — |
1,429,920,000
JPY
|
— | — | — | — | — | — | — | — |
409,027,000
JPY
|
— | — | — |
925,239,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
195,747,000
JPY
|
— | — | — | — | — | — | — | — |
523,963,000
JPY
|
— | — | — | — | — | — | — | — |
37,722,000
JPY
|
— | — | — |
351,187,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-8,600,000
JPY
|
— | — | — | — | — | — | — | — |
14,308,000
JPY
|
— | — | — | — | — | — | — | — |
-188,000
JPY
|
— | — | — |
-2,760,000
JPY
|
— | — |
| Income taxes | — | — | — |
187,146,000
JPY
|
— | — | — | — | — | — | — | — |
538,271,000
JPY
|
— | — | — | — | — | — | — | — |
37,534,000
JPY
|
— | — | — |
348,427,000
JPY
|
— | — |
| Profit (loss) |
790,378,000
JPY
|
— |
790,378,000
JPY
|
790,378,000
JPY
|
— | — |
790,378,000
JPY
|
— | — | — | — | — |
891,649,000
JPY
|
— |
371,493,000
JPY
|
371,493,000
JPY
|
371,493,000
JPY
|
— | — | — | — |
371,493,000
JPY
|
— | — | — |
576,812,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
891,649,000
JPY
|
— |
891,649,000
JPY
|
891,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,812,000
JPY
|
576,812,000
JPY
|
576,812,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
4,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,562,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,433,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,996,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
898,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,808,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
898,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,808,000
JPY
|
— | — |