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 |
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 |
362,172,000
JPY
|
— | — | — |
5,396,749,000
JPY
|
5,758,921,000
JPY
|
5,349,156,000
JPY
|
-1,615,000
JPY
|
— |
5,757,306,000
JPY
|
— | — |
4,093,241,000
JPY
|
— |
4,273,298,000
JPY
|
— | — |
4,173,386,000
JPY
|
-4,885,000
JPY
|
— |
4,268,412,000
JPY
|
— |
99,911,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,224,037,000
JPY
|
— | — |
3,235,862,000
JPY
|
— | — |
2,276,439,000
JPY
|
— | — | — | — | — | — | — |
2,158,182,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,125,118,000
JPY
|
— | — |
2,521,443,000
JPY
|
— | — |
1,816,802,000
JPY
|
— | — | — | — | — | — | — |
2,110,230,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
41,868,000
JPY
|
— | — |
96,488,000
JPY
|
— | — |
12,668,000
JPY
|
— | — | — | — | — | — | — |
24,164,000
JPY
|
— | — | — |
| Amortization of goodwill |
61,507,000
JPY
|
— | — | — |
11,912,000
JPY
|
73,419,000
JPY
|
— |
JPY
|
— |
73,419,000
JPY
|
— |
JPY
|
— | — |
15,882,000
JPY
|
— |
JPY
|
15,882,000
JPY
|
JPY
|
— |
15,882,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,704,249,000
JPY
|
— | — |
2,130,075,000
JPY
|
— | — |
1,636,901,000
JPY
|
— | — | — | — | — | — | — |
1,966,425,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,284,000
JPY
|
— | — | — |
1,173,852,000
JPY
|
1,165,567,000
JPY
|
420,868,000
JPY
|
-774,199,000
JPY
|
— |
391,367,000
JPY
|
— | — |
179,900,000
JPY
|
— |
900,170,000
JPY
|
— | — |
972,014,000
JPY
|
-756,366,000
JPY
|
— |
143,804,000
JPY
|
— |
-71,844,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
12,763,000
JPY
|
— | — |
23,941,000
JPY
|
— | — |
7,229,000
JPY
|
— | — | — | — | — | — | — |
29,062,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,340,000
JPY
|
— | — |
2,340,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,263,000
JPY
|
— | — |
3,263,000
JPY
|
— | — |
1,058,000
JPY
|
— | — | — | — | — | — | — |
1,231,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
430,368,000
JPY
|
— | — |
412,045,000
JPY
|
— | — |
186,071,000
JPY
|
— | — | — | — | — | — | — |
171,635,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
5,714,000
JPY
|
— | — | — | — | — | — | — |
5,714,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
95,439,000
JPY
|
— | — |
64,491,000
JPY
|
— | — |
79,814,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
334,929,000
JPY
|
— | — |
347,553,000
JPY
|
— | — |
111,970,000
JPY
|
— | — | — | — | — | — | — |
177,349,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
118,518,000
JPY
|
— | — |
159,227,000
JPY
|
— | — |
49,618,000
JPY
|
— | — | — | — | — | — | — |
61,684,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-259,000
JPY
|
— | — |
-17,122,000
JPY
|
— | — |
30,154,000
JPY
|
— | — | — | — | — | — | — |
29,948,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
118,259,000
JPY
|
— | — |
142,105,000
JPY
|
— | — |
79,773,000
JPY
|
— | — | — | — | — | — | — |
91,633,000
JPY
|
— | — | — |
| Profit (loss) | — |
216,669,000
JPY
|
216,669,000
JPY
|
216,669,000
JPY
|
— | — |
216,669,000
JPY
|
— | — |
205,448,000
JPY
|
— | — |
32,197,000
JPY
|
32,197,000
JPY
|
— | — | — | — | — | — |
85,716,000
JPY
|
32,197,000
JPY
|
— |
32,197,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
205,448,000
JPY
|
205,448,000
JPY
|
205,448,000
JPY
|
— | — | — | — |
85,716,000
JPY
|
— | — | — |
85,716,000
JPY
|
85,716,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
206,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,968,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
206,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,968,000
JPY
|
— | — | — |