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 |
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 | — | — |
3,241,240,000
JPY
|
JPY
|
3,528,383,000
JPY
|
— |
3,528,383,000
JPY
|
190,483,000
JPY
|
3,337,900,000
JPY
|
— | — |
3,230,937,000
JPY
|
— |
186,945,000
JPY
|
3,043,991,000
JPY
|
— | — |
3,230,937,000
JPY
|
JPY
|
— |
3,230,937,000
JPY
|
— |
| Cost of sales | — | — |
1,057,579,000
JPY
|
— | — | — |
1,195,914,000
JPY
|
— | — | — | — |
1,210,118,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,118,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,183,661,000
JPY
|
— | — | — |
2,332,468,000
JPY
|
— | — | — | — |
2,020,819,000
JPY
|
— | — | — | — | — | — | — | — |
2,020,819,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
14,538,000
JPY
|
— | — | — |
16,191,000
JPY
|
— | — | — | — |
12,792,000
JPY
|
— | — | — | — | — | — | — | — |
12,792,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
79,228,000
JPY
|
— | — | — |
133,558,000
JPY
|
— | — | — | — |
131,464,000
JPY
|
— | — | — | — | — | — | — | — |
131,464,000
JPY
|
— |
| Welfare expenses | — | — |
49,099,000
JPY
|
— | — | — |
56,701,000
JPY
|
— | — | — | — |
47,047,000
JPY
|
— | — | — | — | — | — | — | — |
47,047,000
JPY
|
— |
| Supplies expenses | — | — |
13,728,000
JPY
|
— | — | — |
16,264,000
JPY
|
— | — | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — |
5,408,000
JPY
|
— |
| Taxes and dues | — | — |
33,533,000
JPY
|
— | — | — |
63,892,000
JPY
|
— | — | — | — |
32,222,000
JPY
|
— | — | — | — | — | — | — | — |
32,222,000
JPY
|
— |
| Depreciation | — | — |
14,780,000
JPY
|
— | — | — |
17,854,000
JPY
|
— | — | — | — |
13,844,000
JPY
|
— | — | — | — | — | — | — | — |
13,844,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
11,971,000
JPY
|
— |
11,971,000
JPY
|
JPY
|
11,971,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
759,814,000
JPY
|
— | — | — |
918,774,000
JPY
|
— | — | — | — |
753,880,000
JPY
|
— | — | — | — | — | — | — | — |
778,800,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,423,846,000
JPY
|
JPY
|
1,413,693,000
JPY
|
— |
1,413,693,000
JPY
|
4,666,000
JPY
|
1,409,026,000
JPY
|
— | — |
1,266,938,000
JPY
|
— |
77,596,000
JPY
|
1,164,422,000
JPY
|
— | — |
1,242,018,000
JPY
|
JPY
|
— |
1,242,018,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
89,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
43,000
JPY
|
— |
| Non-operating income | — | — |
1,034,000
JPY
|
— | — | — |
7,240,000
JPY
|
— | — | — | — |
998,000
JPY
|
— | — | — | — | — | — | — | — |
998,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
22,084,000
JPY
|
— | — | — |
22,397,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,402,796,000
JPY
|
— | — | — |
1,398,536,000
JPY
|
— | — | — | — |
1,267,936,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,017,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,402,796,000
JPY
|
— | — | — |
1,398,536,000
JPY
|
— | — | — | — |
1,267,936,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,017,000
JPY
|
— |
| Income taxes - current | — | — |
364,494,000
JPY
|
— | — | — |
366,253,000
JPY
|
— | — | — | — |
396,358,000
JPY
|
— | — | — | — | — | — | — | — |
396,358,000
JPY
|
— |
| Income taxes - deferred | — | — |
69,719,000
JPY
|
— | — | — |
68,065,000
JPY
|
— | — | — | — |
-7,835,000
JPY
|
— | — | — | — | — | — | — | — |
-15,456,000
JPY
|
— |
| Income taxes | — | — |
434,214,000
JPY
|
— | — | — |
434,318,000
JPY
|
— | — | — | — |
388,522,000
JPY
|
— | — | — | — | — | — | — | — |
380,901,000
JPY
|
— |
| Profit (loss) |
968,581,000
JPY
|
968,581,000
JPY
|
968,581,000
JPY
|
— | — | — |
964,217,000
JPY
|
— | — | — | — |
879,414,000
JPY
|
879,414,000
JPY
|
— | — | — | — | — | — | — |
862,115,000
JPY
|
879,414,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
964,217,000
JPY
|
964,217,000
JPY
|
— | — |
964,217,000
JPY
|
— | — | — | — | — |
862,115,000
JPY
|
— | — | — |
862,115,000
JPY
|
862,115,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
964,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
862,115,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
964,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
862,115,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |