Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
19,265,077,000
JPY
|
— |
20,443,768,000
JPY
|
— |
17,280,493,000
JPY
|
16,226,924,000
JPY
|
— | — | — |
| Cost of sales | — |
14,342,080,000
JPY
|
— |
15,074,064,000
JPY
|
— |
12,476,258,000
JPY
|
11,854,875,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,922,997,000
JPY
|
— |
5,369,703,000
JPY
|
— |
4,804,235,000
JPY
|
4,372,048,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,055,295,000
JPY
|
— |
4,500,381,000
JPY
|
— |
4,169,219,000
JPY
|
3,684,292,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
173,974,000
JPY
|
— | — | — | — |
155,995,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
28,809,000
JPY
|
— |
28,809,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
867,701,000
JPY
|
— |
869,322,000
JPY
|
— |
635,015,000
JPY
|
687,756,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
16,228,000
JPY
|
— |
20,169,000
JPY
|
— |
11,210,000
JPY
|
9,397,000
JPY
|
— | — | — |
| Dividend income | — |
77,518,000
JPY
|
— |
4,518,000
JPY
|
— |
4,336,000
JPY
|
32,336,000
JPY
|
— | — | — |
| Non-operating income | — |
216,452,000
JPY
|
— |
143,578,000
JPY
|
— |
69,087,000
JPY
|
139,542,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,118,000
JPY
|
— |
25,929,000
JPY
|
— |
22,508,000
JPY
|
22,303,000
JPY
|
— | — | — |
| Non-operating expenses | — |
38,816,000
JPY
|
— |
40,860,000
JPY
|
— |
87,791,000
JPY
|
99,484,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,045,336,000
JPY
|
— |
972,040,000
JPY
|
— |
616,311,000
JPY
|
727,813,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
192,199,000
JPY
|
192,199,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
192,199,000
JPY
|
192,199,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— |
109,333,000
JPY
|
— |
29,881,000
JPY
|
30,881,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,045,336,000
JPY
|
— |
862,706,000
JPY
|
— |
778,629,000
JPY
|
889,132,000
JPY
|
— | — | — |
| Income taxes - current | — |
448,261,000
JPY
|
— |
491,548,000
JPY
|
— |
208,520,000
JPY
|
193,063,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-95,481,000
JPY
|
— |
-110,708,000
JPY
|
— |
84,982,000
JPY
|
82,893,000
JPY
|
— | — | — |
| Income taxes | — |
352,780,000
JPY
|
— |
380,839,000
JPY
|
— |
293,502,000
JPY
|
275,957,000
JPY
|
— | — | — |
| Profit (loss) |
692,556,000
JPY
|
692,556,000
JPY
|
692,556,000
JPY
|
481,866,000
JPY
|
692,556,000
JPY
|
485,127,000
JPY
|
613,174,000
JPY
|
613,174,000
JPY
|
613,174,000
JPY
|
613,174,000
JPY
|