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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
-24,565,000
JPY
|
— | — |
3,370,713,000
JPY
|
5,032,033,000
JPY
|
3,370,713,000
JPY
|
— | — | — | — |
5,007,468,000
JPY
|
1,130,863,000
JPY
|
530,456,000
JPY
|
— | — | — | — | — | — |
3,746,785,000
JPY
|
2,849,752,000
JPY
|
-325,000
JPY
|
51,304,000
JPY
|
2,849,752,000
JPY
|
845,729,000
JPY
|
— |
3,746,460,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
790,833,000
JPY
|
— | — | — | — | — | — |
1,935,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,522,000
JPY
|
— | — | — | — | — |
1,152,134,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,579,879,000
JPY
|
— | — | — | — | — | — |
3,072,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,344,230,000
JPY
|
— | — | — | — | — |
2,594,325,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
235,760,000
JPY
|
— | — | — | — | — | — |
250,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,360,000
JPY
|
— | — | — | — | — |
241,200,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
41,577,000
JPY
|
— | — | — | — | — | — |
45,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,760,000
JPY
|
— | — | — | — | — |
44,068,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
54,966,000
JPY
|
17,217,000
JPY
|
37,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,145,000
JPY
|
JPY
|
17,898,000
JPY
|
— |
21,044,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,211,515,000
JPY
|
— | — | — | — | — | — |
1,633,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,627,000
JPY
|
— | — | — | — | — |
1,498,245,000
JPY
|
— | — |
| Operating profit (loss) | — |
-42,879,000
JPY
|
— | — |
1,368,364,000
JPY
|
1,482,035,000
JPY
|
1,369,120,000
JPY
|
— | — | — | — |
1,439,155,000
JPY
|
66,126,000
JPY
|
46,788,000
JPY
|
— | — | — | — | — | — |
1,136,624,000
JPY
|
1,184,603,000
JPY
|
-40,544,000
JPY
|
6,453,000
JPY
|
1,181,580,000
JPY
|
-51,409,000
JPY
|
— |
1,096,080,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,728,000
JPY
|
— | — | — | — | — | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,695,000
JPY
|
— | — | — | — | — |
360,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
31,098,000
JPY
|
— | — | — | — | — | — |
23,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,672,000
JPY
|
— | — | — | — | — |
16,980,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,323,000
JPY
|
— | — | — | — | — | — |
6,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,543,000
JPY
|
— | — | — | — | — |
4,408,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,983,000
JPY
|
— | — | — | — | — | — |
14,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,105,000
JPY
|
— | — | — | — | — |
6,048,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,393,479,000
JPY
|
— | — | — | — | — | — |
1,447,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,170,000
JPY
|
— | — | — | — | — |
1,107,012,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,622,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
8,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,622,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
96,730,000
JPY
|
96,730,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
104,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,400,000
JPY
|
— | — | — | — | — |
25,400,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,393,479,000
JPY
|
— | — | — | — | — | — |
1,352,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,770,000
JPY
|
— | — | — | — | — |
1,104,234,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
405,183,000
JPY
|
— | — | — | — | — | — |
423,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,101,000
JPY
|
— | — | — | — | — |
335,250,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-4,219,000
JPY
|
— | — | — | — | — | — |
9,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,267,000
JPY
|
— | — | — | — | — |
5,882,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
400,964,000
JPY
|
— | — | — | — | — | — |
432,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,834,000
JPY
|
— | — | — | — | — |
341,133,000
JPY
|
— | — |
| Profit (loss) |
992,514,000
JPY
|
— |
992,514,000
JPY
|
JPY
|
992,514,000
JPY
|
— | — |
992,514,000
JPY
|
— | — | — |
919,989,000
JPY
|
— | — | — |
847,936,000
JPY
|
JPY
|
847,936,000
JPY
|
847,936,000
JPY
|
— | — |
847,936,000
JPY
|
— | — | — | — | — |
763,100,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
JPY
|
919,989,000
JPY
|
— |
919,989,000
JPY
|
— | — |
919,989,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
763,100,000
JPY
|
763,100,000
JPY
|
763,100,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
920,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,238,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
920,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,238,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |