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 |
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 | — | — |
9,673,523,000
JPY
|
10,068,670,000
JPY
|
7,436,704,000
JPY
|
— | — | — |
10,068,670,000
JPY
|
2,631,965,000
JPY
|
10,035,834,000
JPY
|
— | — | — | — |
9,345,269,000
JPY
|
9,152,165,000
JPY
|
2,504,978,000
JPY
|
9,345,269,000
JPY
|
6,840,291,000
JPY
|
— |
9,324,915,000
JPY
|
— | — |
| Cost of sales | — | — |
5,892,074,000
JPY
|
— | — | — | — | — | — | — |
6,135,643,000
JPY
|
— | — | — | — | — |
5,661,173,000
JPY
|
— | — | — | — |
5,721,021,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,781,448,000
JPY
|
— | — | — | — | — | — | — |
3,900,190,000
JPY
|
— | — | — | — | — |
3,490,992,000
JPY
|
— | — | — | — |
3,603,893,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
51,229,000
JPY
|
— | — | — | — | — | — | — |
52,189,000
JPY
|
— | — | — | — | — |
44,676,000
JPY
|
— | — | — | — |
48,095,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,837,829,000
JPY
|
— | — | — | — | — | — | — |
2,899,167,000
JPY
|
— | — | — | — | — |
2,691,224,000
JPY
|
— | — | — | — |
2,746,906,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
943,619,000
JPY
|
1,744,725,000
JPY
|
770,223,000
JPY
|
— | — | — |
1,744,725,000
JPY
|
974,502,000
JPY
|
1,001,023,000
JPY
|
— | — | — | — |
1,503,278,000
JPY
|
799,767,000
JPY
|
805,086,000
JPY
|
1,503,278,000
JPY
|
698,192,000
JPY
|
— |
856,987,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
28,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — |
| Dividend income | — | — |
7,828,000
JPY
|
— | — | — | — | — | — | — |
7,834,000
JPY
|
— | — | — | — | — |
7,296,000
JPY
|
— | — | — | — |
7,301,000
JPY
|
— | — |
| Non-operating income | — | — |
38,502,000
JPY
|
— | — | — | — | — | — | — |
38,485,000
JPY
|
— | — | — | — | — |
41,521,000
JPY
|
— | — | — | — |
41,629,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
38,354,000
JPY
|
— | — | — | — | — | — | — |
38,354,000
JPY
|
— | — | — | — | — |
29,568,000
JPY
|
— | — | — | — |
29,568,000
JPY
|
— | — |
| Non-operating expenses | — | — |
59,906,000
JPY
|
— | — | — | — | — | — | — |
59,975,000
JPY
|
— | — | — | — | — |
44,463,000
JPY
|
— | — | — | — |
44,488,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
922,215,000
JPY
|
— | — | — | — | — | — | — |
979,533,000
JPY
|
— | — | — | — | — |
796,826,000
JPY
|
— | — | — | — |
854,128,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
197,099,000
JPY
|
— | — | — | — | — | — | — |
197,099,000
JPY
|
— | — | — | — | — |
2,240,000
JPY
|
— | — | — | — |
2,240,000
JPY
|
— | — |
| Extraordinary income | — | — |
215,925,000
JPY
|
— | — | — | — | — | — | — |
215,925,000
JPY
|
— | — | — | — | — |
113,924,000
JPY
|
— | — | — | — |
113,924,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
115,261,000
JPY
|
— |
25,297,000
JPY
|
— | — |
JPY
|
115,261,000
JPY
|
89,964,000
JPY
|
115,261,000
JPY
|
— | — | — | — | — |
4,486,000
JPY
|
4,486,000
JPY
|
4,486,000
JPY
|
JPY
|
— |
4,486,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
139,169,000
JPY
|
— | — | — | — | — | — | — |
139,169,000
JPY
|
— | — | — | — | — |
67,082,000
JPY
|
— | — | — | — |
47,364,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
998,972,000
JPY
|
— | — | — | — | — | — | — |
1,056,290,000
JPY
|
— | — | — | — | — |
843,668,000
JPY
|
— | — | — | — |
920,688,000
JPY
|
— | — |
| Income taxes - current | — | — |
378,202,000
JPY
|
— | — | — | — | — | — | — |
395,178,000
JPY
|
— | — | — | — | — |
287,512,000
JPY
|
— | — | — | — |
302,298,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-60,640,000
JPY
|
— | — | — | — | — | — | — |
-60,990,000
JPY
|
— | — | — | — | — |
-35,448,000
JPY
|
— | — | — | — |
-34,792,000
JPY
|
— | — |
| Income taxes | — | — |
317,562,000
JPY
|
— | — | — | — | — | — | — |
334,187,000
JPY
|
— | — | — | — | — |
252,063,000
JPY
|
— | — | — | — |
267,506,000
JPY
|
— | — |
| Profit (loss) |
681,410,000
JPY
|
681,410,000
JPY
|
681,410,000
JPY
|
— | — |
681,410,000
JPY
|
— | — | — | — |
722,102,000
JPY
|
— |
591,604,000
JPY
|
591,604,000
JPY
|
591,604,000
JPY
|
— |
591,604,000
JPY
|
— | — | — | — |
653,182,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
722,102,000
JPY
|
— | — | — |
722,102,000
JPY
|
722,102,000
JPY
|
— | — | — | — | — | — | — | — |
653,182,000
JPY
|
653,182,000
JPY
|
653,182,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-8,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,106,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-8,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,106,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
713,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,288,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
713,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,288,000
JPY
|
— | — |