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 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
16,894,755,000
JPY
|
14,756,889,000
JPY
|
13,719,053,000
JPY
|
2,063,304,000
JPY
|
74,561,000
JPY
|
JPY
|
— | — |
16,894,755,000
JPY
|
— |
13,995,174,000
JPY
|
— |
14,325,043,000
JPY
|
2,099,460,000
JPY
|
16,839,280,000
JPY
|
414,776,000
JPY
|
— | — | — |
JPY
|
— |
16,839,280,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
11,012,870,000
JPY
|
— | — | — | — | — |
13,248,381,000
JPY
|
— |
11,392,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,242,968,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,706,183,000
JPY
|
— | — | — | — | — |
3,646,374,000
JPY
|
— |
2,603,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,596,311,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
105,480,000
JPY
|
— | — | — | — | — | — | — |
103,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
29,541,000
JPY
|
— | — | — | — | — | — | — |
26,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
25,688,000
JPY
|
— | — | — | — | — | — | — |
15,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
36,411,000
JPY
|
— | — | — | — | — | — | — |
34,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
44,091,000
JPY
|
— | — | — | — | — | — | — |
51,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
60,210,000
JPY
|
— | — | — | — | — |
106,471,000
JPY
|
— |
55,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,208,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
104,551,000
JPY
|
104,551,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
104,551,000
JPY
|
— |
104,551,000
JPY
|
— | — | — |
104,551,000
JPY
|
JPY
|
104,551,000
JPY
|
JPY
|
— | — |
104,551,000
JPY
|
JPY
|
— |
104,551,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,064,704,000
JPY
|
— | — | — | — | — |
2,703,347,000
JPY
|
— |
2,016,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,669,405,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,596,976,000
JPY
|
1,442,411,000
JPY
|
641,478,000
JPY
|
145,374,000
JPY
|
9,190,000
JPY
|
-653,949,000
JPY
|
— | — |
943,026,000
JPY
|
— |
586,662,000
JPY
|
— |
1,367,413,000
JPY
|
151,383,000
JPY
|
1,532,902,000
JPY
|
14,106,000
JPY
|
— | — | — |
-605,996,000
JPY
|
— |
926,906,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
177,048,000
JPY
|
— | — | — | — | — |
28,772,000
JPY
|
— |
25,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,870,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
221,944,000
JPY
|
— | — | — | — | — |
66,687,000
JPY
|
— |
78,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,388,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,040,000
JPY
|
— | — | — | — | — |
5,040,000
JPY
|
— |
6,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,192,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,904,000
JPY
|
— | — | — | — | — |
6,966,000
JPY
|
— |
8,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,625,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
856,518,000
JPY
|
— | — | — | — | — |
1,002,748,000
JPY
|
— |
656,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,669,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,496,000
JPY
|
— | — | — | — | — |
7,996,000
JPY
|
— |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
152,635,000
JPY
|
— | — | — | — | — |
156,135,000
JPY
|
— |
584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
111,543,000
JPY
|
— |
111,543,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
111,543,000
JPY
|
— | — |
111,543,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,944,000
JPY
|
— | — | — | — | — |
4,944,000
JPY
|
— |
392,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,133,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,004,208,000
JPY
|
— | — | — | — | — |
1,153,938,000
JPY
|
— |
265,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,120,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
165,859,000
JPY
|
— | — | — | — | — |
317,671,000
JPY
|
— |
200,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,050,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
102,157,000
JPY
|
— | — | — | — | — |
92,302,000
JPY
|
— |
-71,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-84,511,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
268,016,000
JPY
|
— | — | — | — | — |
409,974,000
JPY
|
— |
128,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,538,000
JPY
|
— | — |
| Profit (loss) |
736,192,000
JPY
|
736,192,000
JPY
|
736,192,000
JPY
|
— | — |
736,192,000
JPY
|
— | — | — | — | — |
743,963,000
JPY
|
— |
136,363,000
JPY
|
136,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,581,000
JPY
|
136,363,000
JPY
|
136,363,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
743,963,000
JPY
|
743,963,000
JPY
|
743,963,000
JPY
|
— | — | — | — | — | — |
323,581,000
JPY
|
— | — | — |
323,581,000
JPY
|
323,581,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
29,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,908,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,411,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
772,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,078,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
772,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,078,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |