Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
3,355,735,000
JPY
|
— | — |
5,861,931,000
JPY
|
— | — |
6,170,243,000
JPY
|
— | — |
5,823,240,000
JPY
|
5,461,003,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — |
20,933,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
1,346,391,000
JPY
|
— | — |
2,609,055,000
JPY
|
— | — |
2,625,926,000
JPY
|
— | — |
2,493,423,000
JPY
|
2,465,133,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
1,760,426,000
JPY
|
— | — |
3,044,962,000
JPY
|
— | — |
3,367,225,000
JPY
|
— | — |
3,327,559,000
JPY
|
2,960,674,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
11,961,000
JPY
|
— | — | — | — | — |
13,205,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
236,766,000
JPY
|
— | — |
211,074,000
JPY
|
— | — |
167,449,000
JPY
|
— | — |
26,244,000
JPY
|
37,178,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
248,918,000
JPY
|
— | — |
207,913,000
JPY
|
— | — |
177,091,000
JPY
|
— | — |
2,257,000
JPY
|
35,196,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||
| Gross profit (loss) |
2,009,344,000
JPY
|
— | — |
3,252,876,000
JPY
|
— | — |
3,544,316,000
JPY
|
— | — |
3,329,817,000
JPY
|
2,995,870,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — |
1,530,000
JPY
|
— | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — |
| Other |
617,000
JPY
|
— | — |
2,549,000
JPY
|
— | — |
2,453,000
JPY
|
— | — |
1,981,000
JPY
|
746,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,043,000
JPY
|
— | — |
9,246,000
JPY
|
— | — |
9,917,000
JPY
|
— | — |
30,291,000
JPY
|
7,867,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
29,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
400,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
15,195,000
JPY
|
— | — |
6,085,000
JPY
|
— | — |
19,560,000
JPY
|
— | — |
6,304,000
JPY
|
5,884,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
3,003,000
JPY
|
— | — |
5,426,000
JPY
|
— | — |
5,695,000
JPY
|
— | — |
5,818,000
JPY
|
5,440,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Other |
229,000
JPY
|
— | — |
659,000
JPY
|
— | — |
659,000
JPY
|
— | — |
486,000
JPY
|
444,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — |
114,646,000
JPY
|
— | — |
31,636,000
JPY
|
— | — |
356,427,000
JPY
|
356,427,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
31,344,000
JPY
|
— | — |
34,042,000
JPY
|
34,042,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes |
236,796,000
JPY
|
— | — |
96,427,000
JPY
|
— | — |
135,813,000
JPY
|
— | — |
69,817,000
JPY
|
80,751,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
88,976,000
JPY
|
— | — |
57,521,000
JPY
|
— | — |
58,472,000
JPY
|
— | — |
13,134,000
JPY
|
12,993,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-12,017,000
JPY
|
— | — |
-4,905,000
JPY
|
— | — |
-2,912,000
JPY
|
— | — |
25,641,000
JPY
|
25,878,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — |
291,000
JPY
|
— | — |
291,000
JPY
|
— | — |
257,000
JPY
|
257,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
76,958,000
JPY
|
— | — |
52,616,000
JPY
|
— | — |
55,560,000
JPY
|
— | — |
36,269,000
JPY
|
36,365,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
159,838,000
JPY
|
— |
43,810,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
— |
80,253,000
JPY
|
43,810,000
JPY
|
— |
33,547,000
JPY
|
44,386,000
JPY
|
44,386,000
JPY
|
— |
44,386,000
JPY
|
— |
44,386,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
-313,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
159,838,000
JPY
|
JPY
|
— | — | — |
80,253,000
JPY
|
80,253,000
JPY
|
— |
80,253,000
JPY
|
33,860,000
JPY
|
— | — |
JPY
|
— |
33,860,000
JPY
|
— |
33,860,000
JPY
|
| Other comprehensive income | |||||||||||||||||
| Foreign currency translation adjustment |
1,283,000
JPY
|
— | — | — | — | — |
-1,601,000
JPY
|
— | — |
17,044,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,283,000
JPY
|
— | — | — | — | — |
-1,601,000
JPY
|
— | — |
17,044,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income |
161,121,000
JPY
|
— | — | — | — | — |
78,651,000
JPY
|
— | — |
50,592,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent |
161,121,000
JPY
|
— | — | — | — | — |
78,651,000
JPY
|
— | — |
50,905,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
-313,000
JPY
|
— | — | — | — | — | — | — |