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 |
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 | — | — |
9,118,475,000
JPY
|
6,692,809,000
JPY
|
705,840,000
JPY
|
666,019,000
JPY
|
9,784,495,000
JPY
|
1,719,825,000
JPY
|
— | — |
9,781,915,000
JPY
|
— | — |
734,027,000
JPY
|
— | — |
549,534,000
JPY
|
7,142,541,000
JPY
|
1,462,181,000
JPY
|
9,888,284,000
JPY
|
9,338,749,000
JPY
|
— | — |
9,888,009,000
JPY
|
— | — |
| Cost of sales | — | — |
6,327,429,000
JPY
|
— | — | — | — | — | — | — |
6,853,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,392,096,000
JPY
|
— | — |
6,803,636,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,791,045,000
JPY
|
— | — | — | — | — | — | — |
2,928,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,946,653,000
JPY
|
— | — |
3,084,372,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — |
82,523,000
JPY
|
— | — | — | — | — | — | — |
82,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,514,000
JPY
|
— | — |
90,593,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
9,767,000
JPY
|
JPY
|
JPY
|
9,767,000
JPY
|
— |
9,767,000
JPY
|
— |
9,767,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
2,703,646,000
JPY
|
— | — | — | — | — | — | — |
2,813,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,650,576,000
JPY
|
— | — |
2,770,237,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
87,399,000
JPY
|
-184,326,000
JPY
|
-12,816,000
JPY
|
27,849,000
JPY
|
115,248,000
JPY
|
284,543,000
JPY
|
— | — |
115,249,000
JPY
|
— | — |
-12,344,000
JPY
|
— | — |
18,060,000
JPY
|
132,954,000
JPY
|
175,466,000
JPY
|
314,137,000
JPY
|
296,076,000
JPY
|
— | — |
314,135,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,222,000
JPY
|
— | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,022,000
JPY
|
— | — |
1,023,000
JPY
|
— | — |
| Dividend income | — | — |
242,000
JPY
|
— | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000
JPY
|
— | — |
386,000
JPY
|
— | — |
| Non-operating income | — | — |
40,813,000
JPY
|
— | — | — | — | — | — | — |
41,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,083,000
JPY
|
— | — |
32,241,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
27,262,000
JPY
|
— | — | — | — | — | — | — |
27,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,219,000
JPY
|
— | — |
24,632,000
JPY
|
— | — |
| Non-operating expenses | — | — |
44,986,000
JPY
|
— | — | — | — | — | — | — |
44,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,383,000
JPY
|
— | — |
62,644,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
83,227,000
JPY
|
— | — | — | — | — | — | — |
112,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,776,000
JPY
|
— | — |
283,732,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
37,847,000
JPY
|
— | — | — | — | — | — | — |
37,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
12,801,000
JPY
|
— | — |
95,691,000
JPY
|
JPY
|
JPY
|
— |
12,801,000
JPY
|
108,492,000
JPY
|
— |
108,492,000
JPY
|
— | — |
| Loss on disaster | — | — |
22,228,000
JPY
|
— | — | — | — | — | — | — |
22,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
32,532,000
JPY
|
— | — | — | — | — | — | — |
32,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,801,000
JPY
|
— | — |
108,492,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
88,541,000
JPY
|
— | — | — | — | — | — | — |
117,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,975,000
JPY
|
— | — |
175,239,000
JPY
|
— | — |
| Income taxes - current | — | — |
31,653,000
JPY
|
— | — | — | — | — | — | — |
44,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,789,000
JPY
|
— | — |
83,113,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
9,193,000
JPY
|
— | — | — | — | — | — | — |
-2,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,180,000
JPY
|
— | — |
-10,181,000
JPY
|
— | — |
| Income taxes | — | — |
40,846,000
JPY
|
— | — | — | — | — | — | — |
41,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,609,000
JPY
|
— | — |
72,932,000
JPY
|
— | — |
| Profit (loss) |
47,694,000
JPY
|
47,694,000
JPY
|
47,694,000
JPY
|
— | — | — | — | — |
47,694,000
JPY
|
— |
76,273,000
JPY
|
— |
188,365,000
JPY
|
— |
188,365,000
JPY
|
188,365,000
JPY
|
— | — | — | — |
188,365,000
JPY
|
— | — |
102,307,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
76,273,000
JPY
|
76,273,000
JPY
|
76,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,307,000
JPY
|
102,307,000
JPY
|
102,307,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,033,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-13,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,497,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,531,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
72,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,838,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
72,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,838,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |