Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
321,662,000
JPY
|
— | — | — |
15,149,130,000
JPY
|
— |
-316,561,000
JPY
|
14,827,468,000
JPY
|
3,236,357,000
JPY
|
4,958,410,000
JPY
|
— |
14,832,568,000
JPY
|
6,632,700,000
JPY
|
— | — | — |
3,969,922,000
JPY
|
11,179,222,000
JPY
|
— |
4,698,262,000
JPY
|
2,194,623,000
JPY
|
10,862,808,000
JPY
|
-295,974,000
JPY
|
— |
10,883,247,000
JPY
|
— |
316,414,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,408,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,059,032,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,424,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,824,215,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
105,640,000
JPY
|
— | — | — | — | — |
138,320,000
JPY
|
— | — |
93,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,048,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
24,997,000
JPY
|
— | — | — | — | — |
62,696,000
JPY
|
— | — |
25,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,310,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
6,389,000
JPY
|
— |
JPY
|
6,389,000
JPY
|
JPY
|
6,389,000
JPY
|
— |
6,389,000
JPY
|
JPY
|
— | — | — |
6,389,000
JPY
|
6,389,000
JPY
|
— |
JPY
|
JPY
|
6,389,000
JPY
|
JPY
|
— |
6,389,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,148,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,010,361,000
JPY
|
— | — | — |
| Operating profit (loss) |
-238,000
JPY
|
— | — | — |
466,600,000
JPY
|
31,403,000
JPY
|
-190,566,000
JPY
|
466,839,000
JPY
|
87,105,000
JPY
|
123,827,000
JPY
|
— |
276,033,000
JPY
|
255,906,000
JPY
|
— |
85,748,000
JPY
|
— |
-52,025,000
JPY
|
-73,234,000
JPY
|
— |
32,213,000
JPY
|
-39,207,000
JPY
|
-59,020,000
JPY
|
-112,911,000
JPY
|
— |
-186,146,000
JPY
|
— |
-14,213,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,925,000
JPY
|
— | — | — | — | — |
1,724,000
JPY
|
— | — |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — |
9,359,000
JPY
|
— | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,720,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
4,858,000
JPY
|
— | — | — | — | — |
59,119,000
JPY
|
— | — |
2,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,802,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,123,000
JPY
|
— | — | — | — | — |
8,051,000
JPY
|
— | — |
5,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,718,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
16,142,000
JPY
|
— | — | — | — | — |
21,368,000
JPY
|
— | — |
32,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,119,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,119,000
JPY
|
— | — | — | — | — |
313,784,000
JPY
|
— | — |
55,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,536,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
767,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
20,056,000
JPY
|
— | — | — | — | — |
313,107,000
JPY
|
— | — |
55,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,343,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — |
107,409,000
JPY
|
— | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,849,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-24,464,000
JPY
|
— | — |
-99,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,473,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-93,383,000
JPY
|
— | — | — | — | — |
82,944,000
JPY
|
— | — |
-44,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,623,000
JPY
|
— | — | — |
| Profit (loss) | — |
113,440,000
JPY
|
113,440,000
JPY
|
113,440,000
JPY
|
— |
113,440,000
JPY
|
— | — | — | — | — |
230,162,000
JPY
|
— | — |
100,376,000
JPY
|
100,376,000
JPY
|
— | — | — | — | — | — | — | — |
102,966,000
JPY
|
100,376,000
JPY
|
— |
100,376,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
230,162,000
JPY
|
230,162,000
JPY
|
— |
230,162,000
JPY
|
— | — | — | — |
102,966,000
JPY
|
— | — | — | — |
102,966,000
JPY
|
102,966,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
60,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,303,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
59,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,635,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
289,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,331,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
289,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,331,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |