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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Net sales | — |
42,826,000,000
JPY
|
— |
36,029,000,000
JPY
|
46,883,000,000
JPY
|
— | — | — |
46,883,000,000
JPY
|
46,880,000,000
JPY
|
4,056,000,000
JPY
|
— | — |
39,325,000,000
JPY
|
4,181,000,000
JPY
|
— | — |
43,506,000,000
JPY
|
34,148,000,000
JPY
|
43,506,000,000
JPY
|
— |
43,503,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
30,974,000,000
JPY
|
— | — | — | — | — |
39,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,341,000,000
JPY
|
— | — |
34,943,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
431,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,651,000,000
JPY
|
— | — | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— | — |
6,181,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,054,000,000
JPY
|
— | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,807,000,000
JPY
|
— | — |
8,559,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,417,000,000
JPY
|
— |
3,619,000,000
JPY
|
5,438,000,000
JPY
|
— | — | — |
5,438,000,000
JPY
|
4,619,000,000
JPY
|
20,000,000
JPY
|
— | — |
6,867,000,000
JPY
|
-16,000,000
JPY
|
— | — |
6,851,000,000
JPY
|
5,449,000,000
JPY
|
6,851,000,000
JPY
|
— |
6,087,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
JPY
|
104,000,000
JPY
|
104,000,000
JPY
|
104,000,000
JPY
|
— | — |
JPY
|
104,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— |
JPY
|
| Non-operating income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,414,000,000
JPY
|
— | — |
6,160,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
-81,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — |
1,864,000,000
JPY
|
— | — |
| Profit (loss) |
2,545,000,000
JPY
|
— |
2,545,000,000
JPY
|
2,545,000,000
JPY
|
— |
2,545,000,000
JPY
|
— | — | — |
3,171,000,000
JPY
|
— | — |
3,834,000,000
JPY
|
— | — |
3,834,000,000
JPY
|
3,834,000,000
JPY
|
— |
3,834,000,000
JPY
|
— | — |
4,295,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,170,000,000
JPY
|
— | — |
3,170,000,000
JPY
|
— |
3,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,304,000,000
JPY
|
4,304,000,000
JPY
|
4,304,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,295,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,304,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |