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 |
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 | — |
8,733,163,000
JPY
|
— | — |
12,868,467,000
JPY
|
— | — |
12,227,257,000
JPY
|
7,046,470,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
5,906,057,000
JPY
|
— | — |
8,739,004,000
JPY
|
— | — |
8,441,184,000
JPY
|
4,768,565,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
-6,895,000
JPY
|
— | — | — | — | — | — |
-10,576,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
14,591,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,347,562,000
JPY
|
— | — |
3,296,039,000
JPY
|
— | — |
3,159,118,000
JPY
|
2,039,047,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
2,827,105,000
JPY
|
— | — |
4,129,463,000
JPY
|
— | — |
3,786,073,000
JPY
|
2,277,905,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
471,434,000
JPY
|
— | — |
738,108,000
JPY
|
— | — |
592,538,000
JPY
|
338,776,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
479,543,000
JPY
|
— | — |
833,424,000
JPY
|
— | — |
626,954,000
JPY
|
238,857,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
175,384,000
JPY
|
— | — | — | — | — | — |
165,343,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,519,000
JPY
|
— | — |
2,111,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
667,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
2,105,000
JPY
|
— | — |
4,977,000
JPY
|
— | — |
2,336,000
JPY
|
2,494,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
31,742,000
JPY
|
— | — |
18,678,000
JPY
|
— | — |
15,921,000
JPY
|
139,520,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — |
44,046,000
JPY
|
— | — |
46,699,000
JPY
|
550,948,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,500,000
JPY
|
— | — |
3,256,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,699,000
JPY
|
— | — |
4,767,000
JPY
|
— | — |
11,009,000
JPY
|
12,246,000
JPY
|
— | — | — | — | — |
| Other | — |
1,958,000
JPY
|
— | — |
8,444,000
JPY
|
— | — |
2,386,000
JPY
|
44,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
39,851,000
JPY
|
— | — |
113,994,000
JPY
|
— | — |
50,337,000
JPY
|
39,601,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — |
JPY
|
— | — |
119,994,000
JPY
|
55,080,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — |
JPY
|
— | — |
252,000
JPY
|
188,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
471,434,000
JPY
|
— | — |
782,155,000
JPY
|
— | — |
519,243,000
JPY
|
834,644,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
42,546,000
JPY
|
— | — |
6,339,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
23,322,000
JPY
|
— | — |
131,612,000
JPY
|
— | — |
127,849,000
JPY
|
7,450,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
15,502,000
JPY
|
— | — |
18,908,000
JPY
|
— | — |
-186,206,000
JPY
|
-185,604,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
38,824,000
JPY
|
— | — |
150,520,000
JPY
|
— | — |
-58,356,000
JPY
|
-178,153,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
432,609,000
JPY
|
432,609,000
JPY
|
432,609,000
JPY
|
— |
631,634,000
JPY
|
432,609,000
JPY
|
— |
577,600,000
JPY
|
1,012,798,000
JPY
|
1,012,798,000
JPY
|
1,012,798,000
JPY
|
— |
1,012,798,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
66,375,000
JPY
|
— | — |
81,185,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
565,259,000
JPY
|
565,259,000
JPY
|
— |
565,259,000
JPY
|
496,414,000
JPY
|
— | — | — |
496,414,000
JPY
|
— |
496,414,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,061,000
JPY
|
— | — |
4,608,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
81,065,000
JPY
|
— | — |
102,165,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
-4,911,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
77,004,000
JPY
|
— | — |
101,862,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
708,638,000
JPY
|
— | — |
679,462,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
637,043,000
JPY
|
— | — |
573,407,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,595,000
JPY
|
— | — |
106,054,000
JPY
|
— | — | — | — | — | — |