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 |
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 | — |
7,248,826,000
JPY
|
— | — |
8,046,862,000
JPY
|
— | — |
6,747,089,000
JPY
|
5,977,314,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
5,732,412,000
JPY
|
— | — |
6,389,156,000
JPY
|
— | — |
5,763,224,000
JPY
|
5,131,960,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,516,414,000
JPY
|
— | — |
1,657,706,000
JPY
|
— | — |
983,865,000
JPY
|
845,354,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
212,028,000
JPY
|
— | — |
224,694,000
JPY
|
— | — |
234,057,000
JPY
|
220,557,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
16,602,000
JPY
|
— | — |
16,638,000
JPY
|
— | — |
16,064,000
JPY
|
15,972,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
22,638,000
JPY
|
— | — |
22,638,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,260,424,000
JPY
|
— | — |
1,333,032,000
JPY
|
— | — |
1,244,106,000
JPY
|
1,181,879,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
255,990,000
JPY
|
— | — |
324,673,000
JPY
|
— | — |
-260,240,000
JPY
|
-336,525,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
25,594,000
JPY
|
— | — |
25,623,000
JPY
|
— | — |
35,685,000
JPY
|
25,911,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
19,072,000
JPY
|
— | — |
19,072,000
JPY
|
— | — |
19,510,000
JPY
|
19,510,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
19,203,000
JPY
|
— | — |
19,203,000
JPY
|
— | — |
21,258,000
JPY
|
21,258,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
262,381,000
JPY
|
— | — |
331,093,000
JPY
|
— | — |
-245,813,000
JPY
|
-331,871,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
338,000
JPY
|
— | — |
338,000
JPY
|
— | — |
32,944,000
JPY
|
32,944,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,827,000
JPY
|
— | — |
2,827,000
JPY
|
— | — |
127,614,000
JPY
|
127,614,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
12,827,000
JPY
|
— | — |
12,827,000
JPY
|
— | — |
127,614,000
JPY
|
127,614,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
249,892,000
JPY
|
— | — |
318,604,000
JPY
|
— | — |
-340,483,000
JPY
|
-426,542,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
50,381,000
JPY
|
— | — |
81,764,000
JPY
|
— | — |
15,360,000
JPY
|
6,452,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
19,863,000
JPY
|
— | — |
15,218,000
JPY
|
— | — |
-107,468,000
JPY
|
-135,619,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
70,245,000
JPY
|
— | — |
96,983,000
JPY
|
— | — |
-92,108,000
JPY
|
-129,166,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
179,646,000
JPY
|
179,646,000
JPY
|
179,646,000
JPY
|
— |
221,621,000
JPY
|
179,646,000
JPY
|
— |
-248,375,000
JPY
|
-297,375,000
JPY
|
-297,375,000
JPY
|
-297,375,000
JPY
|
— |
-297,375,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
221,621,000
JPY
|
221,621,000
JPY
|
— |
221,621,000
JPY
|
-248,375,000
JPY
|
— | — | — |
-248,375,000
JPY
|
— |
-248,375,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
47,535,000
JPY
|
— | — |
-26,411,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
47,535,000
JPY
|
— | — |
-26,411,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
269,156,000
JPY
|
— | — |
-274,786,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
269,156,000
JPY
|
— | — |
-274,786,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |