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 |
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 | — | — |
37,421,000,000
JPY
|
— | — | — |
40,889,000,000
JPY
|
— | — |
35,426,000,000
JPY
|
32,554,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
22,528,000,000
JPY
|
— | — | — |
24,374,000,000
JPY
|
— | — |
20,867,000,000
JPY
|
19,284,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,893,000,000
JPY
|
— | — | — |
16,514,000,000
JPY
|
— | — |
14,558,000,000
JPY
|
13,270,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
812,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — |
658,000,000
JPY
|
613,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,434,000,000
JPY
|
— | — | — |
12,656,000,000
JPY
|
— | — |
10,781,000,000
JPY
|
9,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
3,458,000,000
JPY
|
— | — | — |
3,858,000,000
JPY
|
— | — |
3,777,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
77,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
732,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
— | — |
330,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
97,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — |
77,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
119,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
382,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,071,000,000
JPY
|
— | — | — |
4,519,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
3,395,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,951,000,000
JPY
|
— | — | — |
4,399,000,000
JPY
|
— | — |
3,723,000,000
JPY
|
3,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
871,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-37,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — |
-144,000,000
JPY
|
-140,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
834,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
914,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
3,117,000,000
JPY
|
3,117,000,000
JPY
|
3,117,000,000
JPY
|
— | — |
3,435,000,000
JPY
|
3,117,000,000
JPY
|
JPY
|
2,697,000,000
JPY
|
2,480,000,000
JPY
|
2,480,000,000
JPY
|
JPY
|
2,480,000,000
JPY
|
— |
2,480,000,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,435,000,000
JPY
|
3,435,000,000
JPY
|
3,435,000,000
JPY
|
— | — |
2,696,000,000
JPY
|
— | — | — | — |
2,696,000,000
JPY
|
— |
2,696,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
6,259,000,000
JPY
|
— | — |
3,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,259,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |