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 | — |
34,467,000,000
JPY
|
— | — |
37,304,148,000
JPY
|
— | — |
33,674,202,000
JPY
|
30,958,370,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
136,049,000
JPY
|
— | — |
138,861,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
273,415,000
JPY
|
— | — | — | — | — | — |
266,437,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
122,896,000
JPY
|
— | — | — | — | — | — |
136,063,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,168,747,000
JPY
|
— | — |
7,219,370,000
JPY
|
— | — |
6,811,315,000
JPY
|
5,900,418,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — |
3,979,025,000
JPY
|
— | — |
3,834,708,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
19,488,000
JPY
|
— | — |
19,701,000
JPY
|
— | — |
-24,908,000
JPY
|
-25,610,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,517,536,000
JPY
|
— | — |
2,343,316,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — |
25,872,267,000
JPY
|
— | — |
27,338,642,000
JPY
|
— | — |
24,397,317,000
JPY
|
22,987,600,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — |
2,425,985,000
JPY
|
— | — |
2,746,135,000
JPY
|
— | — |
2,465,570,000
JPY
|
2,070,351,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,579,628,000
JPY
|
— | — |
2,970,096,000
JPY
|
— | — |
2,744,457,000
JPY
|
2,268,205,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
8,594,732,000
JPY
|
— | — |
9,965,505,000
JPY
|
— | — |
9,276,885,000
JPY
|
7,970,770,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
164,000
JPY
|
— | — |
81,000
JPY
|
— | — |
58,000
JPY
|
126,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
166,090,000
JPY
|
— | — |
121,089,000
JPY
|
— | — |
115,617,000
JPY
|
154,738,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
52,277,000
JPY
|
— | — |
21,407,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
289,822,000
JPY
|
— | — |
377,799,000
JPY
|
— | — |
372,937,000
JPY
|
280,493,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
38,591,000
JPY
|
— | — | — | — | — | — |
24,542,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
472,352,000
JPY
|
— | — | — | — | — | — |
458,095,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — |
47,885,000
JPY
|
— | — |
76,708,000
JPY
|
76,699,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
48,352,000
JPY
|
— | — |
50,917,000
JPY
|
— | — |
40,017,000
JPY
|
36,713,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,362,000
JPY
|
— | — |
28,913,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
136,179,000
JPY
|
— | — |
153,838,000
JPY
|
— | — |
94,050,000
JPY
|
82,639,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
241,874,000
JPY
|
— | — |
242,110,000
JPY
|
— | — |
171,141,000
JPY
|
166,751,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
47,928,000
JPY
|
— | — |
47,928,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,337,753,000
JPY
|
— | — |
2,775,872,000
JPY
|
— | — |
2,650,023,000
JPY
|
2,178,153,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
47,885,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — |
76,699,000
JPY
|
76,699,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
764,885,000
JPY
|
— | — |
909,166,000
JPY
|
— | — |
1,077,091,000
JPY
|
909,627,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
25,038,000
JPY
|
— | — |
25,038,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
317,000
JPY
|
— | — |
553,000
JPY
|
— | — |
6,396,000
JPY
|
2,005,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-21,766,000
JPY
|
— | — |
596,000
JPY
|
— | — |
-174,863,000
JPY
|
-119,484,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
743,119,000
JPY
|
— | — |
909,763,000
JPY
|
— | — |
902,228,000
JPY
|
790,143,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,594,634,000
JPY
|
1,594,634,000
JPY
|
1,594,634,000
JPY
|
— |
1,866,108,000
JPY
|
1,594,634,000
JPY
|
— |
1,747,795,000
JPY
|
1,388,009,000
JPY
|
1,388,009,000
JPY
|
1,388,009,000
JPY
|
— |
1,388,009,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,676,000
JPY
|
— | — |
19,955,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,848,432,000
JPY
|
1,848,432,000
JPY
|
— |
1,848,432,000
JPY
|
1,727,839,000
JPY
|
— | — | — |
1,727,839,000
JPY
|
— |
1,727,839,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
370,791,000
JPY
|
— | — |
-67,937,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,013,000
JPY
|
— | — |
19,470,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-102,983,000
JPY
|
— | — |
-131,461,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,162,000
JPY
|
— | — |
-3,323,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
267,658,000
JPY
|
— | — |
-183,251,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,133,767,000
JPY
|
— | — |
1,564,544,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,104,233,000
JPY
|
— | — |
1,542,298,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
29,533,000
JPY
|
— | — |
22,246,000
JPY
|
— | — | — | — | — | — |