Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
9,854,997,000
JPY
|
— |
707,711,000
JPY
|
23,321,000
JPY
|
— |
1,018,344,000
JPY
|
JPY
|
10,586,030,000
JPY
|
— |
10,586,030,000
JPY
|
— | — |
851,055,000
JPY
|
— | — | — |
5,036,291,000
JPY
|
-9,000,000
JPY
|
— |
4,098,397,000
JPY
|
5,027,291,000
JPY
|
368,667,000
JPY
|
— |
569,226,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
748,981,000
JPY
|
— | — | — |
7,531,715,000
JPY
|
— | — |
730,494,000
JPY
|
— | — | — | — | — | — | — |
3,234,714,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
269,362,000
JPY
|
— | — | — |
3,054,315,000
JPY
|
— | — |
120,560,000
JPY
|
— | — | — | — | — | — | — |
1,792,576,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
66,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,403,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
196,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,193,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
55,589,000
JPY
|
— | — | — |
107,086,000
JPY
|
— | — |
77,233,000
JPY
|
— | — | — | — | — | — | — |
119,211,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
164,000
JPY
|
— | — | — |
10,859,000
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — | — |
13,692,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
327,851,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
327,851,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
327,851,000
JPY
|
382,640,000
JPY
|
9,392,000
JPY
|
— |
45,396,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
674,629,000
JPY
|
— | — | — |
1,550,768,000
JPY
|
— | — |
713,428,000
JPY
|
— | — | — | — | — | — | — |
1,716,964,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,172,103,000
JPY
|
— |
-80,607,000
JPY
|
-66,510,000
JPY
|
— |
-405,266,000
JPY
|
-521,438,000
JPY
|
2,024,985,000
JPY
|
— |
1,503,547,000
JPY
|
— | — |
-592,868,000
JPY
|
— | — | — |
1,078,305,000
JPY
|
-1,002,693,000
JPY
|
— |
1,197,417,000
JPY
|
75,611,000
JPY
|
6,975,000
JPY
|
— |
-126,087,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
25,890,000
JPY
|
— | — | — |
11,343,000
JPY
|
— | — |
13,924,000
JPY
|
— | — | — | — | — | — | — |
4,882,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
103,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
30,089,000
JPY
|
— | — | — |
22,690,000
JPY
|
— | — |
16,690,000
JPY
|
— | — | — | — | — | — | — |
12,324,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
432,000
JPY
|
— | — | — |
48,449,000
JPY
|
— | — |
3,526,000
JPY
|
— | — | — | — | — | — | — |
36,089,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
164,315,000
JPY
|
— | — | — |
49,048,000
JPY
|
— | — |
549,761,000
JPY
|
— | — | — | — | — | — | — |
36,985,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-539,492,000
JPY
|
— | — | — |
1,477,189,000
JPY
|
— | — |
-1,125,938,000
JPY
|
— | — | — | — | — | — | — |
50,951,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
678,000
JPY
|
— | — | — |
828,000
JPY
|
— | — |
7,869,000
JPY
|
— | — | — | — | — | — | — |
26,014,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
150,951,000
JPY
|
— | — |
162,000
JPY
|
— | — | — |
150,788,000
JPY
|
567,396,000
JPY
|
178,466,000
JPY
|
— |
237,978,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
541,000
JPY
|
— | — | — |
887,000
JPY
|
— | — |
322,419,000
JPY
|
— | — | — | — | — | — | — |
793,543,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-539,355,000
JPY
|
— | — | — |
1,477,130,000
JPY
|
— | — |
-1,440,488,000
JPY
|
— | — | — | — | — | — | — |
-716,577,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-313,914,000
JPY
|
— | — | — |
500,346,000
JPY
|
— | — |
-234,926,000
JPY
|
— | — | — | — | — | — | — |
170,730,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
141,944,000
JPY
|
— | — | — |
-76,373,000
JPY
|
— | — |
-141,935,000
JPY
|
— | — | — | — | — | — | — |
-119,365,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-171,969,000
JPY
|
— | — | — |
423,973,000
JPY
|
— | — |
-376,861,000
JPY
|
— | — | — | — | — | — | — |
51,365,000
JPY
|
— | — | — | — |
| Profit (loss) |
-367,386,000
JPY
|
— |
-367,386,000
JPY
|
— | — |
-367,386,000
JPY
|
-367,386,000
JPY
|
— | — | — |
1,053,156,000
JPY
|
— | — |
-1,063,626,000
JPY
|
-1,063,626,000
JPY
|
— | — | — | — | — | — |
-767,942,000
JPY
|
— |
-1,063,626,000
JPY
|
— |
-1,063,626,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,697,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,053,156,000
JPY
|
1,053,156,000
JPY
|
1,053,156,000
JPY
|
— | — | — |
-803,640,000
JPY
|
— | — | — |
-803,640,000
JPY
|
— |
-803,640,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,535,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,640,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,895,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,053,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-304,047,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,053,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-339,745,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,697,000
JPY
|
— | — | — | — |