Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
29,914,000,000
JPY
|
891,000,000
JPY
|
23,157,000,000
JPY
|
JPY
|
30,806,000,000
JPY
|
— |
30,806,000,000
JPY
|
— |
23,775,000,000
JPY
|
— | — |
32,541,000,000
JPY
|
JPY
|
— |
31,817,000,000
JPY
|
724,000,000
JPY
|
32,541,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
15,443,000,000
JPY
|
— | — | — |
21,614,000,000
JPY
|
— |
15,822,000,000
JPY
|
— | — | — | — | — | — | — |
22,704,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,714,000,000
JPY
|
— | — | — |
9,192,000,000
JPY
|
— |
7,953,000,000
JPY
|
— | — | — | — | — | — | — |
9,836,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — |
6,543,000,000
JPY
|
— |
4,094,000,000
JPY
|
— | — | — | — | — | — | — |
5,526,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,320,000,000
JPY
|
-674,000,000
JPY
|
2,856,000,000
JPY
|
2,000,000
JPY
|
2,646,000,000
JPY
|
— |
2,648,000,000
JPY
|
— |
3,859,000,000
JPY
|
— | — |
4,307,000,000
JPY
|
2,000,000
JPY
|
— |
4,661,000,000
JPY
|
-353,000,000
JPY
|
4,310,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— |
4,505,000,000
JPY
|
— | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— |
4,505,000,000
JPY
|
— | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — |
1,282,000,000
JPY
|
— |
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — |
1,321,000,000
JPY
|
— |
2,913,000,000
JPY
|
— | — | — | — | — | — | — |
3,318,000,000
JPY
|
— | — |
| Profit (loss) |
2,389,000,000
JPY
|
2,389,000,000
JPY
|
2,389,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
— |
1,591,000,000
JPY
|
1,591,000,000
JPY
|
— | — | — | — | — | — |
2,414,000,000
JPY
|
1,591,000,000
JPY
|
1,591,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,746,000,000
JPY
|
1,746,000,000
JPY
|
1,746,000,000
JPY
|
— | — |
2,414,000,000
JPY
|
— | — |
2,414,000,000
JPY
|
— | — |
2,414,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |