Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,154,911,000
JPY
|
— |
2,093,829,000
JPY
|
— | — |
2,183,583,000
JPY
|
— | — |
1,996,024,000
JPY
|
1,855,374,000
JPY
|
— | — | — | — | — |
| Cost of sales |
361,289,000
JPY
|
— |
653,189,000
JPY
|
— | — |
707,502,000
JPY
|
— | — |
597,864,000
JPY
|
506,644,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
793,621,000
JPY
|
— |
1,440,639,000
JPY
|
— | — |
1,476,080,000
JPY
|
— | — |
1,398,159,000
JPY
|
1,348,730,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
601,388,000
JPY
|
— |
1,128,589,000
JPY
|
— | — |
1,167,309,000
JPY
|
— | — |
1,087,237,000
JPY
|
1,046,074,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
192,233,000
JPY
|
— |
312,050,000
JPY
|
— | — |
308,771,000
JPY
|
— | — |
310,922,000
JPY
|
302,656,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
25,000
JPY
|
— |
JPY
|
— | — |
44,000
JPY
|
— | — |
48,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating income |
441,000
JPY
|
— |
576,000
JPY
|
— | — |
1,267,000
JPY
|
— | — |
474,000
JPY
|
339,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses |
3,072,000
JPY
|
— |
280,000
JPY
|
— | — |
491,000
JPY
|
— | — |
390,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
189,602,000
JPY
|
— |
312,345,000
JPY
|
— | — |
309,546,000
JPY
|
— | — |
311,006,000
JPY
|
302,995,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses |
14,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
174,674,000
JPY
|
— |
312,345,000
JPY
|
— | — |
309,546,000
JPY
|
— | — |
311,006,000
JPY
|
302,995,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
52,690,000
JPY
|
— |
94,289,000
JPY
|
— | — |
95,017,000
JPY
|
— | — |
99,648,000
JPY
|
98,263,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
467,000
JPY
|
— | — |
301,000
JPY
|
— | — |
3,283,000
JPY
|
2,796,000
JPY
|
— | — | — | — | — |
| Income taxes |
52,690,000
JPY
|
— |
94,756,000
JPY
|
— | — |
95,319,000
JPY
|
— | — |
102,932,000
JPY
|
101,060,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
121,983,000
JPY
|
217,589,000
JPY
|
217,589,000
JPY
|
217,589,000
JPY
|
— |
214,227,000
JPY
|
217,589,000
JPY
|
— |
208,074,000
JPY
|
201,934,000
JPY
|
201,934,000
JPY
|
201,934,000
JPY
|
— |
201,934,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
121,983,000
JPY
|
— | — | — |
214,227,000
JPY
|
214,227,000
JPY
|
— |
214,227,000
JPY
|
208,074,000
JPY
|
— | — | — |
208,074,000
JPY
|
— |
208,074,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment |
-94,000
JPY
|
— | — | — | — |
-225,000
JPY
|
— | — |
5,024,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-94,000
JPY
|
— | — | — | — |
-225,000
JPY
|
— | — |
5,024,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
121,889,000
JPY
|
— | — | — | — |
214,002,000
JPY
|
— | — |
213,098,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
121,889,000
JPY
|
— | — | — | — |
214,002,000
JPY
|
— | — |
213,098,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |