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 |
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 |
1,046,686,000
JPY
|
10,739,020,000
JPY
|
— |
-1,800,000
JPY
|
2,359,384,000
JPY
|
63,866,000
JPY
|
— |
609,213,000
JPY
|
668,467,000
JPY
|
2,644,151,000
JPY
|
— | — |
15,486,637,000
JPY
|
15,484,837,000
JPY
|
— |
70,523,000
JPY
|
891,502,000
JPY
|
10,095,189,000
JPY
|
2,453,985,000
JPY
|
303,639,000
JPY
|
— |
1,038,134,000
JPY
|
— | — |
2,650,796,000
JPY
|
-4,312,000
JPY
|
14,852,974,000
JPY
|
— |
14,848,662,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,079,414,000
JPY
|
— | — | — |
9,846,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,089,186,000
JPY
|
— | — | — |
9,177,259,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
71,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,900,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,934,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
14,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,170,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
623,810,000
JPY
|
— | — | — |
4,231,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,772,000
JPY
|
— | — | — |
4,327,678,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
— | — | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,294,000
JPY
|
— | — | — |
11,111,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,564,736,000
JPY
|
— | — | — |
5,638,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,609,000
JPY
|
— | — | — |
5,671,402,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
856,114,000
JPY
|
— | — | — |
1,322,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
757,307,000
JPY
|
— | — | — |
1,234,020,000
JPY
|
— |
| Operating profit (loss) |
199,815,000
JPY
|
443,663,000
JPY
|
— |
-498,109,000
JPY
|
1,132,764,000
JPY
|
11,268,000
JPY
|
— |
32,970,000
JPY
|
83,909,000
JPY
|
940,926,000
JPY
|
— | — |
1,904,391,000
JPY
|
1,406,282,000
JPY
|
— |
20,703,000
JPY
|
96,791,000
JPY
|
355,048,000
JPY
|
1,214,974,000
JPY
|
22,421,000
JPY
|
— |
191,113,000
JPY
|
— | — |
878,836,000
JPY
|
-557,328,000
JPY
|
1,901,052,000
JPY
|
— |
1,343,724,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
5,068,000
JPY
|
— |
JPY
|
68,649,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
68,649,000
JPY
|
— | — |
73,718,000
JPY
|
73,718,000
JPY
|
— |
JPY
|
JPY
|
5,068,000
JPY
|
68,649,000
JPY
|
JPY
|
— |
JPY
|
— | — |
68,649,000
JPY
|
JPY
|
73,718,000
JPY
|
— |
73,718,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,491,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
5,648,000
JPY
|
— | — | — |
36,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,075,000
JPY
|
— | — | — |
42,491,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
97,763,000
JPY
|
— | — | — |
112,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,378,000
JPY
|
— | — | — |
95,595,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
585,443,000
JPY
|
— | — | — |
607,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,516,000
JPY
|
— | — | — |
38,233,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
4,870,000
JPY
|
— | — | — |
4,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
138,336,000
JPY
|
— | — | — |
148,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,177,000
JPY
|
— | — | — |
160,351,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
10,085,000
JPY
|
— | — | — |
12,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,142,000
JPY
|
— | — | — |
7,070,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
182,575,000
JPY
|
— | — | — |
195,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,907,000
JPY
|
— | — | — |
205,299,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
73,644,000
JPY
|
— | — | — |
112,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,992,000
JPY
|
— | — | — |
71,379,000
JPY
|
— |
| Impairment losses |
JPY
|
34,759,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
34,759,000
JPY
|
— |
JPY
|
JPY
|
32,580,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
32,580,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,089,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,367,913,000
JPY
|
— | — | — |
1,818,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,832,000
JPY
|
— | — | — |
1,200,874,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,134,000
JPY
|
— | — | — |
19,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,516,000
JPY
|
— | — | — |
38,233,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
509,221,000
JPY
|
— | — | — |
509,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
285,121,000
JPY
|
— | — | — |
439,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,024,000
JPY
|
— | — | — |
395,235,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
2,244,000
JPY
|
— | — | — |
5,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,525,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
44,979,000
JPY
|
— | — | — |
26,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,325,000
JPY
|
— | — | — |
-24,752,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
330,100,000
JPY
|
— | — | — |
465,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,698,000
JPY
|
— | — | — |
370,483,000
JPY
|
— |
| Profit (loss) | — | — |
1,037,812,000
JPY
|
— | — | — |
1,037,812,000
JPY
|
— | — |
1,037,812,000
JPY
|
1,037,812,000
JPY
|
— | — |
1,352,593,000
JPY
|
— | — | — | — | — | — |
516,133,000
JPY
|
— |
516,133,000
JPY
|
516,133,000
JPY
|
516,133,000
JPY
|
— | — | — |
830,390,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,237,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,322,167,000
JPY
|
— |
1,322,167,000
JPY
|
1,322,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
815,153,000
JPY
|
815,153,000
JPY
|
815,153,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-358,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,745,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,249,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,994,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,385,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,147,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,237,000
JPY
|
— |