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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,373,123,000
JPY
|
— | — | — |
48,195,639,000
JPY
|
43,100,174,000
JPY
|
38,311,183,000
JPY
|
130,980,121,000
JPY
|
72,379,622,000
JPY
|
-8,383,363,000
JPY
|
129,606,997,000
JPY
|
— |
122,596,758,000
JPY
|
— |
66,006,544,000
JPY
|
— |
119,548,273,000
JPY
|
37,226,394,000
JPY
|
— |
119,368,759,000
JPY
|
42,675,439,000
JPY
|
39,466,925,000
JPY
|
-8,297,676,000
JPY
|
— |
111,250,597,000
JPY
|
— |
179,514,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
61,247,674,000
JPY
|
— | — | — |
102,123,662,000
JPY
|
— |
55,961,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,106,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
765,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,077,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
256,100,000
JPY
|
— | — | — |
335,572,000
JPY
|
— |
276,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,582,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,733,733,000
JPY
|
— | — | — |
13,732,531,000
JPY
|
— |
6,808,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,825,448,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,857,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,816,014,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,131,948,000
JPY
|
— | — | — |
20,473,095,000
JPY
|
— |
10,045,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,144,587,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,503,600,000
JPY
|
— | — | — |
7,149,755,000
JPY
|
— |
4,997,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,299,414,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-297,878,000
JPY
|
— | — | — |
4,450,742,000
JPY
|
2,185,780,000
JPY
|
1,347,613,000
JPY
|
7,686,257,000
JPY
|
3,398,214,000
JPY
|
-945,694,000
JPY
|
7,984,136,000
JPY
|
— |
6,740,563,000
JPY
|
— |
3,236,893,000
JPY
|
— |
6,677,213,000
JPY
|
3,172,904,000
JPY
|
— |
6,919,496,000
JPY
|
2,510,793,000
JPY
|
1,235,799,000
JPY
|
-1,358,073,000
JPY
|
— |
5,319,139,000
JPY
|
— |
-242,283,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — | — |
868,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
916,492,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
787,758,000
JPY
|
— | — | — |
1,305,000,000
JPY
|
— |
636,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,436,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
905,761,000
JPY
|
— | — | — | — | — |
791,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
332,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,467,000
JPY
|
— | — | — |
| Amortization of goodwill |
65,712,000
JPY
|
— | — | — |
501,338,000
JPY
|
10,743,000
JPY
|
JPY
|
577,793,000
JPY
|
3,047,000
JPY
|
JPY
|
512,081,000
JPY
|
— |
577,793,000
JPY
|
— |
3,047,000
JPY
|
— |
186,556,000
JPY
|
171,217,000
JPY
|
— |
186,556,000
JPY
|
15,338,000
JPY
|
JPY
|
JPY
|
— |
186,556,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,445,000
JPY
|
— | — | — |
20,226,000
JPY
|
— |
16,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,765,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
639,889,000
JPY
|
— | — | — |
104,525,000
JPY
|
— |
617,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,355,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
134,257,000
JPY
|
— | — | — |
240,499,000
JPY
|
— |
126,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,945,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,214,016,000
JPY
|
— | — | — |
582,322,000
JPY
|
— |
1,812,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,389,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
220,064,000
JPY
|
— | — | — |
230,926,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
292,773,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,773,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
55,200,000
JPY
|
— | — | — |
101,372,000
JPY
|
— |
21,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,181,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
38,759,000
JPY
|
— | — | — |
52,191,000
JPY
|
— |
19,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,541,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
108,630,000
JPY
|
— | — | — |
173,131,000
JPY
|
— |
51,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,113,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
54,528,000
JPY
|
— | — | — |
JPY
|
— |
68,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,329,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,669,136,000
JPY
|
— | — | — |
7,380,682,000
JPY
|
— |
4,929,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,523,858,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,526,879,000
JPY
|
— | — | — |
2,687,038,000
JPY
|
— |
1,417,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,109,302,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
220,064,000
JPY
|
— | — | — |
230,926,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-198,297,000
JPY
|
— | — | — |
-155,979,000
JPY
|
— |
17,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,399,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,328,582,000
JPY
|
— | — | — |
2,531,058,000
JPY
|
— |
1,434,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,203,702,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,340,553,000
JPY
|
3,340,553,000
JPY
|
3,340,553,000
JPY
|
— | — | — | — |
3,340,553,000
JPY
|
— | — | — |
4,849,623,000
JPY
|
— |
3,495,201,000
JPY
|
3,495,201,000
JPY
|
— | — | — | — | — | — | — | — |
4,320,156,000
JPY
|
3,495,201,000
JPY
|
— |
3,495,201,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
19,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,223,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,830,562,000
JPY
|
4,830,562,000
JPY
|
4,830,562,000
JPY
|
— | — | — | — |
4,296,933,000
JPY
|
— | — | — | — |
4,296,933,000
JPY
|
4,296,933,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
738,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-95,292,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
281,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,190,043,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,094,750,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,870,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,414,907,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,850,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,392,010,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
19,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,896,000
JPY
|
— | — | — |