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 |
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 |
327,796,000
JPY
|
— | — | — |
4,214,862,000
JPY
|
-51,062,000
JPY
|
7,300,829,000
JPY
|
3,679,945,000
JPY
|
2,887,166,000
JPY
|
733,717,000
JPY
|
— |
7,577,563,000
JPY
|
— | — |
4,515,194,000
JPY
|
— | — | — |
6,943,664,000
JPY
|
-81,012,000
JPY
|
3,513,266,000
JPY
|
2,544,638,000
JPY
|
— |
885,760,000
JPY
|
7,220,655,000
JPY
|
— |
358,003,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,029,190,000
JPY
|
— | — | — | — | — | — |
5,374,246,000
JPY
|
— | — |
3,244,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,158,232,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,185,672,000
JPY
|
— | — | — | — | — | — |
2,203,316,000
JPY
|
— | — |
1,270,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,062,422,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
158,100,000
JPY
|
— | — | — | — | — | — |
242,941,000
JPY
|
— | — |
156,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,652,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
18,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
980,000
JPY
|
— | — | — | — |
JPY
|
12,615,000
JPY
|
2,400,000
JPY
|
10,215,000
JPY
|
JPY
|
— |
13,596,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
22,525,000
JPY
|
JPY
|
JPY
|
22,525,000
JPY
|
— |
JPY
|
24,206,000
JPY
|
— |
1,681,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
882,978,000
JPY
|
— | — | — | — | — | — |
1,567,577,000
JPY
|
— | — |
821,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,594,000
JPY
|
— | — | — |
| Operating profit (loss) |
34,928,000
JPY
|
— | — | — |
302,694,000
JPY
|
-786,211,000
JPY
|
1,387,022,000
JPY
|
564,111,000
JPY
|
756,648,000
JPY
|
66,262,000
JPY
|
— |
635,739,000
JPY
|
— | — |
449,165,000
JPY
|
— | — | — |
1,315,050,000
JPY
|
-544,202,000
JPY
|
549,397,000
JPY
|
692,957,000
JPY
|
— |
72,696,000
JPY
|
798,828,000
JPY
|
— |
27,979,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
881,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|
— | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,640,000
JPY
|
— | — | — | — | — | — |
9,183,000
JPY
|
— | — |
2,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
37,145,000
JPY
|
— | — | — | — | — | — |
107,756,000
JPY
|
— | — |
66,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,755,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,288,000
JPY
|
— | — | — | — | — | — |
8,757,000
JPY
|
— | — |
2,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,685,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
49,491,000
JPY
|
— | — | — | — | — | — |
58,295,000
JPY
|
— | — |
25,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,946,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
290,348,000
JPY
|
— | — | — | — | — | — |
685,200,000
JPY
|
— | — |
490,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,637,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
428,136,000
JPY
|
— | — | — | — | — | — |
428,136,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
191,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
429,360,000
JPY
|
— | — | — | — | — | — |
651,956,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
22,896,000
JPY
|
— | — |
JPY
|
JPY
|
22,896,000
JPY
|
— |
22,896,000
JPY
|
— |
JPY
|
108,951,000
JPY
|
— | — |
43,279,000
JPY
|
— | — |
69,930,000
JPY
|
JPY
|
— |
JPY
|
178,882,000
JPY
|
— |
65,672,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
58,756,000
JPY
|
— | — | — | — | — | — |
60,535,000
JPY
|
— | — |
108,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,102,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
660,953,000
JPY
|
— | — | — | — | — | — |
1,276,621,000
JPY
|
— | — |
381,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,535,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
179,707,000
JPY
|
— | — | — | — | — | — |
359,751,000
JPY
|
— | — |
151,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,934,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
21,699,000
JPY
|
— | — | — | — | — | — |
18,871,000
JPY
|
— | — |
-28,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,495,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
201,407,000
JPY
|
— | — | — | — | — | — |
378,623,000
JPY
|
— | — |
122,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,439,000
JPY
|
— | — | — |
| Profit (loss) | — |
459,546,000
JPY
|
459,546,000
JPY
|
459,546,000
JPY
|
459,546,000
JPY
|
— | — | — | — | — | — |
897,998,000
JPY
|
— | — |
259,787,000
JPY
|
259,787,000
JPY
|
— | — | — | — | — | — | — | — |
413,095,000
JPY
|
259,787,000
JPY
|
— |
259,787,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
23,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,054,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
874,606,000
JPY
|
874,606,000
JPY
|
874,606,000
JPY
|
— | — | — |
408,041,000
JPY
|
— | — | — | — | — |
408,041,000
JPY
|
— |
408,041,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
16,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,331,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
16,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,331,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
914,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,764,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
891,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
23,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,054,000
JPY
|
— | — | — |