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 |
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 |
70,523,000
JPY
|
891,502,000
JPY
|
10,095,189,000
JPY
|
2,453,985,000
JPY
|
303,639,000
JPY
|
— |
1,038,134,000
JPY
|
— | — |
2,650,796,000
JPY
|
-4,312,000
JPY
|
14,852,974,000
JPY
|
— |
14,848,662,000
JPY
|
— |
2,872,749,000
JPY
|
— |
73,145,000
JPY
|
— |
1,098,327,000
JPY
|
14,254,660,000
JPY
|
9,298,109,000
JPY
|
-13,767,000
JPY
|
2,506,773,000
JPY
|
290,726,000
JPY
|
987,578,000
JPY
|
— |
14,240,892,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,089,186,000
JPY
|
— | — | — |
9,177,259,000
JPY
|
— |
1,102,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,518,961,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,561,609,000
JPY
|
— | — | — |
5,671,402,000
JPY
|
— |
1,770,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,721,931,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
17,107,000
JPY
|
— | — | — |
92,423,000
JPY
|
— |
25,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,387,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
75,900,000
JPY
|
— | — | — | — | — |
113,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
42,333,000
JPY
|
— | — | — | — | — |
16,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
19,170,000
JPY
|
— | — | — |
102,142,000
JPY
|
— |
33,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,139,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
5,068,000
JPY
|
68,649,000
JPY
|
JPY
|
— |
JPY
|
— | — |
68,649,000
JPY
|
JPY
|
73,718,000
JPY
|
— |
73,718,000
JPY
|
— |
68,649,000
JPY
|
— |
JPY
|
— |
JPY
|
76,609,000
JPY
|
5,068,000
JPY
|
JPY
|
68,649,000
JPY
|
JPY
|
2,891,000
JPY
|
— |
76,609,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
682,772,000
JPY
|
— | — | — |
4,327,678,000
JPY
|
— |
714,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,468,101,000
JPY
|
— | — |
| Operating profit (loss) |
20,703,000
JPY
|
96,791,000
JPY
|
355,048,000
JPY
|
1,214,974,000
JPY
|
22,421,000
JPY
|
— |
191,113,000
JPY
|
— | — |
878,836,000
JPY
|
-557,328,000
JPY
|
1,901,052,000
JPY
|
— |
1,343,724,000
JPY
|
— |
1,056,107,000
JPY
|
— |
18,459,000
JPY
|
— |
101,164,000
JPY
|
1,855,940,000
JPY
|
282,507,000
JPY
|
-602,110,000
JPY
|
1,259,569,000
JPY
|
22,541,000
JPY
|
171,697,000
JPY
|
— |
1,253,830,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,460,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
73,378,000
JPY
|
— | — | — |
95,595,000
JPY
|
— |
104,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,668,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
155,177,000
JPY
|
— | — | — |
160,351,000
JPY
|
— |
170,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,298,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
194,907,000
JPY
|
— | — | — |
205,299,000
JPY
|
— |
213,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,460,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
757,307,000
JPY
|
— | — | — |
1,234,020,000
JPY
|
— |
946,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,038,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,516,000
JPY
|
— | — | — |
38,233,000
JPY
|
— |
3,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,029,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
16,516,000
JPY
|
— | — | — |
38,233,000
JPY
|
— |
76,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,764,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
32,580,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
32,580,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
53,119,000
JPY
|
— |
JPY
|
JPY
|
147,580,000
JPY
|
— |
200,700,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
35,992,000
JPY
|
— | — | — |
71,379,000
JPY
|
— |
674,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,457,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
737,832,000
JPY
|
— | — | — |
1,200,874,000
JPY
|
— |
348,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,345,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
246,024,000
JPY
|
— | — | — |
395,235,000
JPY
|
— |
251,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,585,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-24,325,000
JPY
|
— | — | — |
-24,752,000
JPY
|
— |
-21,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,527,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
221,698,000
JPY
|
— | — | — |
370,483,000
JPY
|
— |
230,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,057,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
516,133,000
JPY
|
— |
516,133,000
JPY
|
516,133,000
JPY
|
516,133,000
JPY
|
— | — | — |
830,390,000
JPY
|
— |
118,414,000
JPY
|
118,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,287,000
JPY
|
118,414,000
JPY
|
118,414,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,762,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
815,153,000
JPY
|
815,153,000
JPY
|
815,153,000
JPY
|
— | — | — |
532,525,000
JPY
|
— | — | — | — | — | — | — |
532,525,000
JPY
|
532,525,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-49,774,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,118,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,343,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
622,631,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,869,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,762,000
JPY
|
— | — |