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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
66,241,000
JPY
|
— |
4,393,116,000
JPY
|
4,442,788,000
JPY
|
JPY
|
4,490,235,000
JPY
|
30,878,000
JPY
|
4,490,235,000
JPY
|
— |
4,510,343,000
JPY
|
4,545,473,000
JPY
|
— |
52,573,000
JPY
|
— |
4,645,314,000
JPY
|
-76,000
JPY
|
4,645,237,000
JPY
|
— | — | — |
82,396,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,826,852,000
JPY
|
— | — | — |
2,848,920,000
JPY
|
— | — |
3,002,834,000
JPY
|
— | — | — | — | — |
3,053,373,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,615,935,000
JPY
|
— | — | — |
1,641,314,000
JPY
|
— | — |
1,542,639,000
JPY
|
— | — | — | — | — |
1,591,863,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,648,262,000
JPY
|
— | — | — |
1,683,372,000
JPY
|
— | — |
1,095,115,000
JPY
|
— | — | — | — | — |
1,285,957,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
168,900,000
JPY
|
— | — | — |
168,900,000
JPY
|
— | — |
175,200,000
JPY
|
— | — | — | — | — |
175,200,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
162,450,000
JPY
|
— | — | — |
162,464,000
JPY
|
— | — |
152,289,000
JPY
|
— | — | — | — | — |
152,371,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
77,039,000
JPY
|
— | — | — | — | — | — |
44,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
2,836,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
4,164,000
JPY
|
7,000,000
JPY
|
JPY
|
4,254,000
JPY
|
— | — |
4,164,000
JPY
|
JPY
|
8,418,000
JPY
|
JPY
|
8,418,000
JPY
|
— |
JPY
|
— |
JPY
|
| Operating profit (loss) | — | — | — |
-449,228,000
JPY
|
— |
1,418,334,000
JPY
|
-32,327,000
JPY
|
-855,296,000
JPY
|
813,238,000
JPY
|
-155,866,000
JPY
|
-42,057,000
JPY
|
— |
1,580,501,000
JPY
|
447,524,000
JPY
|
— |
3,098,000
JPY
|
— |
1,340,279,000
JPY
|
-1,034,372,000
JPY
|
305,906,000
JPY
|
— | — | — |
-243,321,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,194,000
JPY
|
— | — | — |
1,420,000
JPY
|
— | — |
97,000
JPY
|
— | — | — | — | — |
324,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
225,000
JPY
|
— | — | — |
225,000
JPY
|
— | — |
307,000
JPY
|
— | — | — | — | — |
307,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,034,000
JPY
|
— | — | — |
2,848,000
JPY
|
— | — |
9,628,000
JPY
|
— | — | — | — | — |
6,063,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
343,330,000
JPY
|
— | — | — |
386,920,000
JPY
|
— | — |
361,168,000
JPY
|
— | — | — | — | — |
407,119,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
433,383,000
JPY
|
— | — | — |
433,383,000
JPY
|
— | — |
457,974,000
JPY
|
— | — | — | — | — |
457,974,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-459,676,000
JPY
|
— | — | — |
-472,593,000
JPY
|
— | — |
-821,000
JPY
|
— | — | — | — | — |
-146,004,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,506,535,000
JPY
|
— | — | — |
1,506,535,000
JPY
|
— | — |
868,839,000
JPY
|
— | — | — | — | — |
868,839,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,506,535,000
JPY
|
— | — | — |
1,506,535,000
JPY
|
— | — |
868,839,000
JPY
|
— | — | — | — | — |
868,839,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
390,994,000
JPY
|
— |
JPY
|
390,994,000
JPY
|
— |
390,994,000
JPY
|
JPY
|
390,994,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
565,086,000
JPY
|
— | — | — |
565,086,000
JPY
|
— | — |
274,664,000
JPY
|
— | — | — | — | — |
91,368,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
481,771,000
JPY
|
— | — | — |
468,855,000
JPY
|
— | — |
593,353,000
JPY
|
— | — | — | — | — |
631,466,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
103,882,000
JPY
|
— | — | — |
110,821,000
JPY
|
— | — |
35,493,000
JPY
|
— | — | — | — | — |
41,872,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
8,912,000
JPY
|
— | — | — |
8,538,000
JPY
|
— | — |
323,287,000
JPY
|
— | — | — | — | — |
322,695,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
112,794,000
JPY
|
— | — | — |
119,360,000
JPY
|
— | — |
358,781,000
JPY
|
— | — | — | — | — |
364,567,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
368,976,000
JPY
|
368,976,000
JPY
|
— |
368,976,000
JPY
|
— |
368,976,000
JPY
|
— | — | — |
349,494,000
JPY
|
— | — |
234,571,000
JPY
|
234,571,000
JPY
|
— | — | — | — |
266,898,000
JPY
|
234,571,000
JPY
|
— |
234,571,000
JPY
|
— |