Year To Quarter End Statement Of Income
| Concept |
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 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,872,151,000
JPY
|
— |
73,145,000
JPY
|
1,068,417,000
JPY
|
14,224,751,000
JPY
|
9,298,109,000
JPY
|
-13,767,000
JPY
|
2,506,773,000
JPY
|
290,726,000
JPY
|
987,578,000
JPY
|
14,210,983,000
JPY
|
— | — |
72,929,000
JPY
|
1,245,717,000
JPY
|
10,191,968,000
JPY
|
2,414,010,000
JPY
|
285,947,000
JPY
|
2,804,479,000
JPY
|
— |
974,975,000
JPY
|
— |
15,185,548,000
JPY
|
-13,767,000
JPY
|
15,171,781,000
JPY
|
— |
| Cost of sales |
1,102,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,518,961,000
JPY
|
— | — | — | — | — | — | — |
1,130,817,000
JPY
|
— | — | — | — | — |
9,114,962,000
JPY
|
— |
| Gross profit (loss) |
1,770,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,692,022,000
JPY
|
— | — | — | — | — | — | — |
1,673,662,000
JPY
|
— | — | — | — | — |
6,056,818,000
JPY
|
— |
| Selling, general and administrative expenses |
714,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,468,466,000
JPY
|
— | — | — | — | — | — | — |
758,155,000
JPY
|
— | — | — | — | — |
4,741,105,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
25,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,387,000
JPY
|
— | — | — | — | — | — | — |
45,708,000
JPY
|
— | — | — | — | — |
274,696,000
JPY
|
— |
| Remuneration for directors (and other officers) |
113,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,350,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
16,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,084,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
33,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,504,000
JPY
|
— | — | — | — | — | — | — |
32,251,000
JPY
|
— | — | — | — | — |
147,854,000
JPY
|
— |
| Amortization of goodwill |
68,649,000
JPY
|
— |
JPY
|
JPY
|
76,609,000
JPY
|
5,068,000
JPY
|
JPY
|
68,649,000
JPY
|
JPY
|
2,891,000
JPY
|
76,609,000
JPY
|
— | — |
JPY
|
JPY
|
5,068,000
JPY
|
68,649,000
JPY
|
JPY
|
68,649,000
JPY
|
— |
11,566,000
JPY
|
— |
85,284,000
JPY
|
JPY
|
85,284,000
JPY
|
— |
| Operating profit (loss) |
1,055,509,000
JPY
|
— |
18,459,000
JPY
|
71,255,000
JPY
|
1,825,666,000
JPY
|
282,142,000
JPY
|
-602,110,000
JPY
|
1,259,569,000
JPY
|
22,541,000
JPY
|
171,697,000
JPY
|
1,223,556,000
JPY
|
— | — |
16,172,000
JPY
|
185,402,000
JPY
|
499,741,000
JPY
|
1,121,863,000
JPY
|
29,372,000
JPY
|
915,506,000
JPY
|
— |
98,193,000
JPY
|
— |
1,950,747,000
JPY
|
-635,034,000
JPY
|
1,315,713,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
31,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,675,000
JPY
|
— |
| Non-operating income |
102,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,668,000
JPY
|
— | — | — | — | — | — | — |
70,339,000
JPY
|
— | — | — | — | — |
153,909,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
170,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,298,000
JPY
|
— | — | — | — | — | — | — |
186,741,000
JPY
|
— | — | — | — | — |
196,511,000
JPY
|
— |
| Non-operating expenses |
213,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,460,000
JPY
|
— | — | — | — | — | — | — |
240,276,000
JPY
|
— | — | — | — | — |
259,018,000
JPY
|
— |
| Ordinary profit (loss) |
944,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,764,000
JPY
|
— | — | — | — | — | — | — |
745,570,000
JPY
|
— | — | — | — | — |
1,210,604,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,029,000
JPY
|
— | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — |
34,065,000
JPY
|
— |
| Extraordinary income |
76,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,764,000
JPY
|
— | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — |
134,065,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — |
2,705,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
— |
63,468,000
JPY
|
— |
JPY
|
JPY
|
147,580,000
JPY
|
211,048,000
JPY
|
— | — |
JPY
|
JPY
|
2,012,000
JPY
|
JPY
|
JPY
|
— | — |
143,926,000
JPY
|
— | — | — |
145,938,000
JPY
|
— |
| Extraordinary losses |
787,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,832,000
JPY
|
— | — | — | — | — | — | — |
8,472,000
JPY
|
— | — | — | — | — |
166,861,000
JPY
|
— |
| Profit (loss) before income taxes |
233,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
805,696,000
JPY
|
— | — | — | — | — | — | — |
738,036,000
JPY
|
— | — | — | — | — |
1,177,808,000
JPY
|
— |
| Income taxes - current |
251,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,619,000
JPY
|
— | — | — | — | — | — | — |
220,478,000
JPY
|
— | — | — | — | — |
429,586,000
JPY
|
— |
| Income taxes - deferred |
-21,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,802,000
JPY
|
— | — | — | — | — | — | — |
-34,713,000
JPY
|
— | — | — | — | — |
-36,324,000
JPY
|
— |
| Income taxes |
229,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,816,000
JPY
|
— | — | — | — | — | — | — |
185,765,000
JPY
|
— | — | — | — | — |
393,261,000
JPY
|
— |
| Profit (loss) |
3,540,000
JPY
|
3,540,000
JPY
|
— | — | — | — | — | — | — | — |
510,879,000
JPY
|
3,540,000
JPY
|
3,540,000
JPY
|
— | — | — | — | — |
552,270,000
JPY
|
552,270,000
JPY
|
— |
552,270,000
JPY
|
— | — |
784,547,000
JPY
|
552,270,000
JPY
|