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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
15,235,000,000
JPY
|
— | — | — |
173,752,000,000
JPY
|
7,548,000,000
JPY
|
-9,635,000,000
JPY
|
158,517,000,000
JPY
|
79,846,000,000
JPY
|
78,670,000,000
JPY
|
— |
164,116,000,000
JPY
|
— |
78,412,000,000
JPY
|
4,969,000,000
JPY
|
72,288,000,000
JPY
|
— |
164,589,000,000
JPY
|
— |
150,700,000,000
JPY
|
-8,556,000,000
JPY
|
— |
156,032,000,000
JPY
|
— |
13,888,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
117,427,000,000
JPY
|
— | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
109,606,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,938,000,000
JPY
|
— | — | — | — | — |
46,689,000,000
JPY
|
— | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — |
46,425,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
34,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— |
JPY
|
784,000,000
JPY
|
257,000,000
JPY
|
526,000,000
JPY
|
— |
818,000,000
JPY
|
— |
352,000,000
JPY
|
— |
501,000,000
JPY
|
— |
888,000,000
JPY
|
— |
853,000,000
JPY
|
JPY
|
— |
888,000,000
JPY
|
— |
34,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — |
40,519,000,000
JPY
|
— | — |
4,198,000,000
JPY
|
— | — | — | — | — | — | — |
39,998,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
401,000,000
JPY
|
— | — | — |
8,163,000,000
JPY
|
2,548,000,000
JPY
|
-1,993,000,000
JPY
|
7,762,000,000
JPY
|
3,942,000,000
JPY
|
3,820,000,000
JPY
|
— |
6,170,000,000
JPY
|
— |
4,430,000,000
JPY
|
55,000,000
JPY
|
3,148,000,000
JPY
|
— |
8,384,000,000
JPY
|
— |
7,578,000,000
JPY
|
-1,957,000,000
JPY
|
— |
6,427,000,000
JPY
|
— |
805,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — |
6,477,000,000
JPY
|
— | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — |
6,929,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
103,000,000
JPY
|
— |
JPY
|
103,000,000
JPY
|
74,000,000
JPY
|
29,000,000
JPY
|
— |
103,000,000
JPY
|
— |
691,000,000
JPY
|
— |
4,000,000
JPY
|
— |
696,000,000
JPY
|
— |
696,000,000
JPY
|
JPY
|
— |
696,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — |
1,318,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
6,705,000,000
JPY
|
— | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — |
6,445,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — |
2,824,000,000
JPY
|
— | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — |
2,846,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — | — | — |
3,085,000,000
JPY
|
— | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,488,000,000
JPY
|
1,488,000,000
JPY
|
1,488,000,000
JPY
|
— |
1,488,000,000
JPY
|
— | — | — | — | — |
3,619,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — |
3,465,000,000
JPY
|
60,000,000
JPY
|
— |
60,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
— | — | — | — | — |
3,440,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
3,440,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,304,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |