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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
651,378,000,000
JPY
|
— | — | — |
1,066,072,000,000
JPY
|
— | — | — |
627,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,221,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
604,179,000,000
JPY
|
— | — | — |
992,913,000,000
JPY
|
— | — | — |
583,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,511,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
47,199,000,000
JPY
|
— | — | — |
73,158,000,000
JPY
|
— | — | — |
43,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,710,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
18,935,000,000
JPY
|
— | — | — |
28,283,000,000
JPY
|
— | — | — |
18,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,279,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
2,453,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — |
3,264,000,000
JPY
|
— | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
396,000,000
JPY
|
— |
396,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
38,472,000,000
JPY
|
— | — | — |
61,295,000,000
JPY
|
— | — | — |
37,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,327,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
498,000,000
JPY
|
1,784,000,000
JPY
|
— |
13,044,000,000
JPY
|
— | — |
16,623,000,000
JPY
|
294,000,000
JPY
|
13,038,000,000
JPY
|
108,000,000
JPY
|
16,124,000,000
JPY
|
— |
16,731,000,000
JPY
|
1,001,000,000
JPY
|
— | — |
11,471,000,000
JPY
|
— |
13,371,000,000
JPY
|
— | — |
12,864,000,000
JPY
|
898,000,000
JPY
|
11,406,000,000
JPY
|
41,000,000
JPY
|
38,000,000
JPY
|
— |
13,413,000,000
JPY
|
520,000,000
JPY
|
506,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — |
2,380,000,000
JPY
|
— | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
14,699,000,000
JPY
|
— | — | — |
18,501,000,000
JPY
|
— | — | — |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,387,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
14,996,000,000
JPY
|
— | — | — |
18,809,000,000
JPY
|
— | — | — |
15,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,248,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — |
5,861,000,000
JPY
|
— | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,527,000,000
JPY
|
— | — | — |
5,902,000,000
JPY
|
— | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
10,469,000,000
JPY
|
— |
10,469,000,000
JPY
|
10,469,000,000
JPY
|
— | — |
10,469,000,000
JPY
|
— | — | — |
12,906,000,000
JPY
|
— | — | — |
10,417,000,000
JPY
|
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,788,000,000
JPY
|
— | — |
10,417,000,000
JPY
|
10,417,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,002,000,000
JPY
|
12,002,000,000
JPY
|
— |
12,002,000,000
JPY
|
— | — | — | — |
11,276,000,000
JPY
|
— | — | — | — | — | — |
11,276,000,000
JPY
|
11,276,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,524,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-396,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-700,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
18,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,087,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
17,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,727,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |