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 |
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 | — |
8,177,166,000
JPY
|
— | — |
8,562,325,000
JPY
|
— | — |
8,489,321,000
JPY
|
8,107,157,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
6,510,491,000
JPY
|
— | — |
6,746,871,000
JPY
|
— | — |
6,645,490,000
JPY
|
6,402,778,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,666,675,000
JPY
|
— | — |
1,815,454,000
JPY
|
— | — |
1,843,831,000
JPY
|
1,704,378,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
96,274,000
JPY
|
— | — |
130,426,000
JPY
|
— | — |
128,870,000
JPY
|
95,906,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
25,058,000
JPY
|
— | — | — | — | — | — |
10,795,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,274,687,000
JPY
|
— | — |
1,410,844,000
JPY
|
— | — |
1,210,777,000
JPY
|
1,074,588,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
391,988,000
JPY
|
— | — |
404,609,000
JPY
|
— | — |
633,053,000
JPY
|
629,789,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
30,000
JPY
|
— | — |
32,000
JPY
|
— | — |
34,000
JPY
|
1,386,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
55,431,000
JPY
|
— | — |
55,431,000
JPY
|
— | — |
50,887,000
JPY
|
50,887,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
80,829,000
JPY
|
— | — |
83,076,000
JPY
|
— | — |
78,901,000
JPY
|
76,463,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,000
JPY
|
— | — |
8,000
JPY
|
— | — |
310,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
11,533,000
JPY
|
— | — |
11,533,000
JPY
|
— | — |
901,000
JPY
|
25,636,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
461,283,000
JPY
|
— | — |
476,152,000
JPY
|
— | — |
711,054,000
JPY
|
680,616,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
90,034,000
JPY
|
— | — |
90,034,000
JPY
|
— | — |
9,638,000
JPY
|
35,701,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — |
15,400,000
JPY
|
15,400,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
288,000
JPY
|
— | — |
288,000
JPY
|
— | — |
15,869,000
JPY
|
15,869,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
551,029,000
JPY
|
— | — |
565,897,000
JPY
|
— | — |
704,822,000
JPY
|
700,448,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
170,273,000
JPY
|
— | — |
189,454,000
JPY
|
— | — |
148,397,000
JPY
|
127,457,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
5,684,000
JPY
|
— | — |
4,294,000
JPY
|
— | — |
29,108,000
JPY
|
26,965,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
175,958,000
JPY
|
— | — |
193,749,000
JPY
|
— | — |
177,505,000
JPY
|
154,423,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
375,071,000
JPY
|
375,071,000
JPY
|
375,071,000
JPY
|
— |
372,148,000
JPY
|
375,071,000
JPY
|
— |
527,316,000
JPY
|
546,024,000
JPY
|
546,024,000
JPY
|
546,024,000
JPY
|
— |
546,024,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
958,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
372,148,000
JPY
|
372,148,000
JPY
|
— |
372,148,000
JPY
|
526,358,000
JPY
|
— | — | — |
526,358,000
JPY
|
— |
526,358,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
200,052,000
JPY
|
— | — |
-39,507,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
123,628,000
JPY
|
— | — |
-35,375,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
323,681,000
JPY
|
— | — |
-74,883,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
695,829,000
JPY
|
— | — |
452,433,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
695,829,000
JPY
|
— | — |
451,475,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
958,000
JPY
|
— | — | — | — | — | — |