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 |
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 | — |
71,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,049,000
JPY
|
— |
| Net sales |
36,331,077,000
JPY
|
40,270,804,000
JPY
|
— | — | — | — | — | — |
34,467,000,000
JPY
|
— | — | — |
37,304,148,000
JPY
|
— |
| Cost of sales |
27,244,895,000
JPY
|
29,290,490,000
JPY
|
— | — | — | — | — | — |
25,872,267,000
JPY
|
— | — | — |
27,338,642,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,762,574,000
JPY
|
8,130,205,000
JPY
|
— | — | — | — | — | — |
6,168,747,000
JPY
|
— | — | — |
7,219,370,000
JPY
|
— |
| Personnel expenses | — |
4,372,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,979,025,000
JPY
|
— |
| Depreciation |
213,981,000
JPY
|
— | — | — | — | — | — | — |
122,896,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-3,800,000
JPY
|
-3,285,000
JPY
|
— | — | — | — | — | — |
19,488,000
JPY
|
— | — | — |
19,701,000
JPY
|
— |
| Other | — |
3,027,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,517,536,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
288,922,000
JPY
|
— | — | — | — | — | — | — |
273,415,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,323,607,000
JPY
|
2,850,108,000
JPY
|
— | — | — | — | — | — |
2,425,985,000
JPY
|
— | — | — |
2,746,135,000
JPY
|
— |
| Gross profit (loss) |
9,086,181,000
JPY
|
10,980,313,000
JPY
|
— | — | — | — | — | — |
8,594,732,000
JPY
|
— | — | — |
9,965,505,000
JPY
|
— |
| Ordinary profit (loss) |
2,461,114,000
JPY
|
3,039,548,000
JPY
|
— | — | — | — | — | — |
2,579,628,000
JPY
|
— | — | — |
2,970,096,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses |
480,122,000
JPY
|
— | — | — | — | — | — | — |
472,352,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,158,000
JPY
|
340,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — |
81,000
JPY
|
— |
| Dividend income |
171,532,000
JPY
|
117,664,000
JPY
|
— | — | — | — | — | — |
166,090,000
JPY
|
— | — | — |
121,089,000
JPY
|
— |
| Other | — |
31,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,781,000
JPY
|
— |
| Non-operating income |
301,140,000
JPY
|
354,503,000
JPY
|
— | — | — | — | — | — |
289,822,000
JPY
|
— | — | — |
377,799,000
JPY
|
— |
| Miscellaneous income |
35,700,000
JPY
|
— | — | — | — | — | — | — |
38,591,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
22,376,000
JPY
|
22,411,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
47,885,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
50,001,000
JPY
|
53,017,000
JPY
|
— | — | — | — | — | — |
48,352,000
JPY
|
— | — | — |
50,917,000
JPY
|
— |
| Other | — |
2,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,362,000
JPY
|
— |
| Non-operating expenses |
163,633,000
JPY
|
165,063,000
JPY
|
— | — | — | — | — | — |
136,179,000
JPY
|
— | — | — |
153,838,000
JPY
|
— |
| Extraordinary losses |
68,234,000
JPY
|
69,978,000
JPY
|
— | — | — | — | — | — |
241,874,000
JPY
|
— | — | — |
242,110,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — | — |
47,928,000
JPY
|
— | — | — |
47,928,000
JPY
|
— |
| Profit (loss) before income taxes |
2,415,256,000
JPY
|
2,991,982,000
JPY
|
— | — | — | — | — | — |
2,337,753,000
JPY
|
— | — | — |
2,775,872,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,885,000
JPY
|
— |
| Gain on sale of investment securities |
22,376,000
JPY
|
22,376,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current |
799,402,000
JPY
|
1,042,745,000
JPY
|
— | — | — | — | — | — |
764,885,000
JPY
|
— | — | — |
909,166,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — |
25,038,000
JPY
|
— | — | — |
25,038,000
JPY
|
— |
| Loss on sale of investment securities |
6,502,000
JPY
|
6,502,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
2,149,000
JPY
|
3,893,000
JPY
|
— | — | — | — | — | — |
317,000
JPY
|
— | — | — |
553,000
JPY
|
— |
| Income taxes - deferred |
28,712,000
JPY
|
28,178,000
JPY
|
— | — | — | — | — | — |
-21,766,000
JPY
|
— | — | — |
596,000
JPY
|
— |
| Income taxes |
828,114,000
JPY
|
1,070,923,000
JPY
|
— | — | — | — | — | — |
743,119,000
JPY
|
— | — | — |
909,763,000
JPY
|
— |
| Profit (loss) |
1,587,142,000
JPY
|
1,921,058,000
JPY
|
1,587,142,000
JPY
|
1,587,142,000
JPY
|
1,587,142,000
JPY
|
— | — |
1,594,634,000
JPY
|
1,594,634,000
JPY
|
1,594,634,000
JPY
|
— | — |
1,866,108,000
JPY
|
1,594,634,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
18,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,676,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,902,159,000
JPY
|
— | — | — |
1,902,159,000
JPY
|
1,902,159,000
JPY
|
— | — | — |
1,848,432,000
JPY
|
1,848,432,000
JPY
|
1,848,432,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-160,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,791,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-7,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,013,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
34,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,162,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-14,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-102,983,000
JPY
|
— |
| Other comprehensive income | — |
-149,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,658,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,771,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,133,767,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,748,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,104,233,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
22,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,533,000
JPY
|
— |