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 |
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 |
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 |
2,911,257,000
JPY
|
— | — | — |
1,433,053,000
JPY
|
350,482,000
JPY
|
— | — |
1,480,427,000
JPY
|
1,748,450,000
JPY
|
924,370,000
JPY
|
-38,547,000
JPY
|
7,099,592,000
JPY
|
— |
7,061,045,000
JPY
|
— | — |
1,716,369,000
JPY
|
— | — | — |
9,928,548,000
JPY
|
-170,124,000
JPY
|
2,900,522,000
JPY
|
— | — | — |
2,706,316,000
JPY
|
460,561,000
JPY
|
9,758,424,000
JPY
|
2,593,035,000
JPY
|
— |
1,268,111,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
367,094,000
JPY
|
— | — | — | — |
5,133,127,000
JPY
|
— | — |
209,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,771,092,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,381,355,000
JPY
|
— | — | — | — |
1,927,917,000
JPY
|
— | — |
1,507,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,987,332,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
133,731,000
JPY
|
— | — | — | — |
230,114,000
JPY
|
— | — |
206,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,442,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
9,183,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
9,183,000
JPY
|
— |
9,183,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
18,367,000
JPY
|
— |
JPY
|
— |
JPY
|
18,367,000
JPY
|
JPY
|
JPY
|
18,367,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,251,346,000
JPY
|
— | — | — | — |
2,468,309,000
JPY
|
— | — |
1,511,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,221,723,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
335,261,000
JPY
|
— | — | — |
-24,817,000
JPY
|
114,607,000
JPY
|
— | — |
117,271,000
JPY
|
130,009,000
JPY
|
81,439,000
JPY
|
-1,164,154,000
JPY
|
623,763,000
JPY
|
— |
-540,391,000
JPY
|
— | — |
-4,002,000
JPY
|
— | — | — |
1,289,441,000
JPY
|
-1,523,833,000
JPY
|
336,521,000
JPY
|
— | — | — |
31,059,000
JPY
|
-76,729,000
JPY
|
-234,391,000
JPY
|
730,042,000
JPY
|
— |
268,547,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
74,920,000
JPY
|
— | — | — | — |
1,767,000
JPY
|
— | — |
118,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,325,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,258,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
107,557,000
JPY
|
— | — | — | — |
179,162,000
JPY
|
— | — |
257,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
730,249,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,321,000
JPY
|
— | — | — | — |
26,262,000
JPY
|
— | — |
41,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,323,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,166,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
27,816,000
JPY
|
— | — | — | — |
254,827,000
JPY
|
— | — |
124,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,240,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
209,750,000
JPY
|
— | — | — | — |
-616,056,000
JPY
|
— | — |
129,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,617,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
144,120,000
JPY
|
— | — | — | — |
355,720,000
JPY
|
— | — |
772,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,402,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
148,480,000
JPY
|
— | — | — | — |
2,032,254,000
JPY
|
— | — |
100,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
595,849,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,120,695,000
JPY
|
— | — | — | — |
2,929,333,000
JPY
|
— | — |
2,449,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,276,888,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-2,766,825,000
JPY
|
— | — | — | — |
-3,189,669,000
JPY
|
— | — |
-1,548,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-786,867,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,804,000
JPY
|
— | — | — | — |
29,608,000
JPY
|
— | — |
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,954,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
13,460,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,257,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,804,000
JPY
|
— | — | — | — |
43,068,000
JPY
|
— | — |
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,697,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-2,770,629,000
JPY
|
— | — | — | — |
-2,770,629,000
JPY
|
-2,770,629,000
JPY
|
— |
-2,770,629,000
JPY
|
— | — | — | — |
-3,232,737,000
JPY
|
— | — |
-1,555,486,000
JPY
|
-1,555,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-802,565,000
JPY
|
— |
-1,555,486,000
JPY
|
— |
-1,555,486,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,134,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,105,217,000
JPY
|
-3,105,217,000
JPY
|
-3,105,217,000
JPY
|
— | — | — |
-818,700,000
JPY
|
— | — | — | — |
-818,700,000
JPY
|
— | — | — | — |
-818,700,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,800,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-249,754,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,954,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,248,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,047,519,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,127,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,106,347,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,827,000
JPY
|
— | — | — | — |