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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
415,000,000
JPY
|
— | — | — |
142,648,000,000
JPY
|
142,046,000,000
JPY
|
142,232,000,000
JPY
|
0
JPY
|
— |
142,647,000,000
JPY
|
— |
130,156,000,000
JPY
|
— |
130,705,000,000
JPY
|
— |
0
JPY
|
— |
130,334,000,000
JPY
|
130,705,000,000
JPY
|
— |
371,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
108,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,536,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
29,780,000,000
JPY
|
— | — | — |
30,635,000,000
JPY
|
— |
28,632,000,000
JPY
|
— | — | — | — | — | — |
29,503,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
12,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,869,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — |
6,387,000,000
JPY
|
— |
4,633,000,000
JPY
|
— | — | — | — | — | — |
5,427,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
32,595,000,000
JPY
|
— | — | — |
34,140,000,000
JPY
|
— |
30,482,000,000
JPY
|
— | — | — | — | — | — |
32,168,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
55,000,000
JPY
|
— | — | — |
5,898,000,000
JPY
|
5,188,000,000
JPY
|
5,843,000,000
JPY
|
JPY
|
— |
5,898,000,000
JPY
|
— |
4,133,000,000
JPY
|
— |
4,962,000,000
JPY
|
— |
JPY
|
— |
4,922,000,000
JPY
|
4,962,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
856,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
461,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
426,000,000
JPY
|
426,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— |
426,000,000
JPY
|
— |
231,000,000
JPY
|
— |
231,000,000
JPY
|
— |
JPY
|
— |
231,000,000
JPY
|
231,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — |
5,930,000,000
JPY
|
— |
4,461,000,000
JPY
|
— | — | — | — | — | — |
5,212,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — |
1,793,000,000
JPY
|
— |
1,415,000,000
JPY
|
— | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,836,000,000
JPY
|
3,836,000,000
JPY
|
3,836,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — |
4,317,000,000
JPY
|
— |
2,958,000,000
JPY
|
2,958,000,000
JPY
|
— | — | — | — | — |
3,426,000,000
JPY
|
2,958,000,000
JPY
|
— |
2,958,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
4,313,000,000
JPY
|
4,313,000,000
JPY
|
— | — | — |
3,422,000,000
JPY
|
— |
3,422,000,000
JPY
|
— |
3,422,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |