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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
61,758,000,000
JPY
|
— | — | — |
79,593,000,000
JPY
|
16,139,000,000
JPY
|
-61,000,000
JPY
|
— | — |
79,531,000,000
JPY
|
17,835,000,000
JPY
|
— | — |
12,742,000,000
JPY
|
— |
66,937,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
17,455,000,000
JPY
|
— |
49,482,000,000
JPY
|
66,916,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
8,647,000,000
JPY
|
— | — | — |
52,342,000,000
JPY
|
— | — | — |
6,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,330,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,492,000,000
JPY
|
— | — | — |
27,188,000,000
JPY
|
— | — | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,586,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
19,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
— | — |
20,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
17,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — |
19,226,000,000
JPY
|
— | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,072,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,097,000,000
JPY
|
— | — | — |
9,525,000,000
JPY
|
2,862,000,000
JPY
|
-1,563,000,000
JPY
|
— | — |
7,961,000,000
JPY
|
1,427,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
— |
6,904,000,000
JPY
|
— | — | — |
-1,390,000,000
JPY
|
1,917,000,000
JPY
|
— |
4,986,000,000
JPY
|
5,513,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — |
8,349,000,000
JPY
|
— | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,813,000,000
JPY
|
— | — | — |
8,330,000,000
JPY
|
— | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,801,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
2,550,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — |
-188,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
962,000,000
JPY
|
— | — | — |
2,362,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,851,000,000
JPY
|
2,851,000,000
JPY
|
2,851,000,000
JPY
|
— |
2,851,000,000
JPY
|
— | — | — |
5,968,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
1,650,000,000
JPY
|
1,650,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
5,968,000,000
JPY
|
— |
5,968,000,000
JPY
|
— | — | — | — |
4,007,000,000
JPY
|
— | — | — | — |
4,007,000,000
JPY
|
— |
4,007,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,002,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,009,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,009,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |