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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — | — | — |
2,849,752,000
JPY
|
51,304,000
JPY
|
3,695,156,000
JPY
|
— |
3,746,460,000
JPY
|
— | — |
2,251,816,000
JPY
|
— | — | — | — | — |
2,502,775,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,159,627,000
JPY
|
— | — | — |
1,498,245,000
JPY
|
— | — |
1,024,190,000
JPY
|
— | — | — | — | — |
1,137,148,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
41,760,000
JPY
|
— | — | — |
44,068,000
JPY
|
— | — |
29,332,000
JPY
|
— | — | — | — | — |
42,202,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,387,000
JPY
|
— | — | — |
4,387,000
JPY
|
— | — |
1,833,000
JPY
|
— | — | — | — | — |
1,833,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
505,522,000
JPY
|
— | — | — |
1,152,134,000
JPY
|
— | — |
285,431,000
JPY
|
— | — | — | — | — |
402,860,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
231,360,000
JPY
|
— | — | — |
241,200,000
JPY
|
— | — |
221,060,000
JPY
|
— | — | — | — | — |
224,150,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — |
65,817,000
JPY
|
— | — | — |
84,996,000
JPY
|
— | — |
64,025,000
JPY
|
— | — | — | — | — |
68,717,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
1,184,603,000
JPY
|
6,453,000
JPY
|
1,089,626,000
JPY
|
— |
1,096,080,000
JPY
|
— | — |
942,194,000
JPY
|
— | — | — | — | — |
962,766,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,344,230,000
JPY
|
— | — | — |
2,594,325,000
JPY
|
— | — |
1,966,385,000
JPY
|
— | — | — | — | — |
2,099,915,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,202,170,000
JPY
|
— | — | — |
1,107,012,000
JPY
|
— | — |
948,305,000
JPY
|
— | — | — | — | — |
980,825,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,695,000
JPY
|
— | — | — |
360,000
JPY
|
— | — |
495,000
JPY
|
— | — | — | — | — |
167,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
781,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — |
466,000
JPY
|
— | — | — |
466,000
JPY
|
— | — |
800,000
JPY
|
— | — | — | — | — |
800,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
22,672,000
JPY
|
— | — | — |
16,980,000
JPY
|
— | — |
7,224,000
JPY
|
— | — | — | — | — |
20,839,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
18,000
JPY
|
— | — | — |
1,349,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — |
2,982,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
22,622,000
JPY
|
— | — |
1,033,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
65,205,000
JPY
|
— | — | — |
77,065,000
JPY
|
— | — |
59,974,000
JPY
|
— | — | — | — | — |
66,461,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
3,145,000
JPY
|
17,898,000
JPY
|
— |
21,044,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,105,000
JPY
|
— | — | — |
6,048,000
JPY
|
— | — |
1,113,000
JPY
|
— | — | — | — | — |
2,780,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
3,543,000
JPY
|
— | — | — |
4,408,000
JPY
|
— | — |
943,000
JPY
|
— | — | — | — | — |
1,732,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,400,000
JPY
|
— | — | — |
25,400,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,176,770,000
JPY
|
— | — | — |
1,104,234,000
JPY
|
— | — |
949,338,000
JPY
|
— | — | — | — | — |
982,826,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
22,622,000
JPY
|
— | — |
1,033,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
334,101,000
JPY
|
— | — | — |
335,250,000
JPY
|
— | — |
291,243,000
JPY
|
— | — | — | — | — |
301,879,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-5,267,000
JPY
|
— | — | — |
5,882,000
JPY
|
— | — |
-4,617,000
JPY
|
— | — | — | — | — |
-4,569,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — |
328,834,000
JPY
|
— | — | — |
341,133,000
JPY
|
— | — |
286,625,000
JPY
|
— | — | — | — | — |
297,310,000
JPY
|
— | — |
| Profit (loss) |
847,936,000
JPY
|
JPY
|
847,936,000
JPY
|
847,936,000
JPY
|
— |
847,936,000
JPY
|
— | — | — |
763,100,000
JPY
|
— | — |
662,712,000
JPY
|
662,712,000
JPY
|
JPY
|
— | — | — |
685,516,000
JPY
|
662,712,000
JPY
|
662,712,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
— | — | — |
763,100,000
JPY
|
763,100,000
JPY
|
763,100,000
JPY
|
— | — | — | — |
685,516,000
JPY
|
JPY
|
685,516,000
JPY
|
685,516,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — |
6,058,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — |
6,058,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
763,238,000
JPY
|
— | — | — | — | — | — | — | — |
691,574,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
763,238,000
JPY
|
— | — | — | — | — | — | — | — |
691,574,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |