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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
599,227,000
JPY
|
5,691,492,000
JPY
|
— | — | — | — |
6,290,720,000
JPY
|
5,682,812,000
JPY
|
— |
6,241,020,000
JPY
|
— |
5,033,094,000
JPY
|
— |
5,525,640,000
JPY
|
— |
422,992,000
JPY
|
— |
5,102,648,000
JPY
|
— |
5,498,240,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
4,515,606,000
JPY
|
— |
4,914,600,000
JPY
|
— |
3,997,377,000
JPY
|
— | — | — | — | — | — | — |
4,317,433,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
155,028,000
JPY
|
— |
170,028,000
JPY
|
— |
150,291,000
JPY
|
— | — | — | — | — | — | — |
152,691,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
95,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,431,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
13,689,000
JPY
|
— | — | — |
16,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
885,026,000
JPY
|
— |
985,531,000
JPY
|
— |
829,560,000
JPY
|
— | — | — | — | — | — | — |
894,110,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
282,179,000
JPY
|
— |
340,887,000
JPY
|
— |
206,156,000
JPY
|
— | — | — | — | — | — | — |
286,696,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
301,049,000
JPY
|
— |
339,254,000
JPY
|
— |
218,427,000
JPY
|
— | — | — | — | — | — | — |
285,602,000
JPY
|
— | — |
| Gross profit (loss) |
230,161,000
JPY
|
1,145,957,000
JPY
|
— | — | — | — |
1,376,119,000
JPY
|
1,167,205,000
JPY
|
— |
1,326,419,000
JPY
|
— |
1,035,717,000
JPY
|
— |
1,208,207,000
JPY
|
— |
212,501,000
JPY
|
— |
995,706,000
JPY
|
— |
1,180,807,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
114,000
JPY
|
— |
10,000
JPY
|
— |
177,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
20,514,000
JPY
|
— |
10,000
JPY
|
— |
13,377,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,644,000
JPY
|
— |
1,644,000
JPY
|
— |
1,107,000
JPY
|
— | — | — | — | — | — | — |
1,107,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,644,000
JPY
|
— |
1,644,000
JPY
|
— |
1,107,000
JPY
|
— | — | — | — | — | — | — |
1,107,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
301,049,000
JPY
|
— |
339,254,000
JPY
|
— |
218,427,000
JPY
|
— | — | — | — | — | — | — |
285,602,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
100,910,000
JPY
|
— |
111,739,000
JPY
|
— |
76,690,000
JPY
|
— | — | — | — | — | — | — |
104,410,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,268,000
JPY
|
— |
-13,467,000
JPY
|
— |
-19,441,000
JPY
|
— | — | — | — | — | — | — |
-13,742,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
78,641,000
JPY
|
— |
98,272,000
JPY
|
— |
57,249,000
JPY
|
— | — | — | — | — | — | — |
90,667,000
JPY
|
— | — |
| Profit (loss) | — | — |
222,407,000
JPY
|
JPY
|
222,407,000
JPY
|
222,407,000
JPY
|
— |
222,407,000
JPY
|
— |
240,981,000
JPY
|
— |
161,177,000
JPY
|
161,177,000
JPY
|
— |
JPY
|
— | — | — | — |
194,934,000
JPY
|
161,177,000
JPY
|
161,177,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
240,981,000
JPY
|
240,981,000
JPY
|
240,981,000
JPY
|
— | — | — | — | — |
194,934,000
JPY
|
— |
194,934,000
JPY
|
194,934,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,432,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,432,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
248,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,367,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
248,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,367,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |