Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,305,000
JPY
|
— | — | — |
| Net sales |
1,678,499,000
JPY
|
— | — | — |
9,605,855,000
JPY
|
-303,882,000
JPY
|
— |
4,285,995,000
JPY
|
346,130,000
JPY
|
4,973,729,000
JPY
|
9,301,972,000
JPY
|
— | — |
4,106,890,000
JPY
|
4,061,301,000
JPY
|
242,344,000
JPY
|
1,782,808,000
JPY
|
— | — |
8,410,536,000
JPY
|
-303,167,000
JPY
|
— |
8,107,368,000
JPY
|
— | — | — |
| Cost of sales |
368,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,311,544,000
JPY
|
— | — | — | — | — |
261,646,000
JPY
|
— | — | — | — | — |
4,736,690,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
154,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,707,000
JPY
|
— | — | — | — | — |
145,779,000
JPY
|
— | — | — | — | — |
254,284,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
188,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,384,000
JPY
|
— | — | — | — | — |
189,480,000
JPY
|
— | — | — | — | — |
210,391,000
JPY
|
— | — | — |
| Depreciation |
32,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,304,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,402,665,000
JPY
|
— | — | — | — | — |
1,199,986,000
JPY
|
— | — | — | — | — |
3,192,590,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
73,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,416,000
JPY
|
— | — | — | — | — |
-2,387,000
JPY
|
— | — | — | — | — |
20,193,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
1,309,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,990,428,000
JPY
|
— | — | — | — | — |
1,521,162,000
JPY
|
— | — | — | — | — |
3,370,678,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-440,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,909,000
JPY
|
— | — | — | — | — |
134,627,000
JPY
|
— | — | — | — | — |
115,844,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
5,475,000
JPY
|
— | — | — |
1,131,367,000
JPY
|
-543,604,000
JPY
|
— |
-34,568,000
JPY
|
-14,879,000
JPY
|
1,180,815,000
JPY
|
587,762,000
JPY
|
— | — |
-501,820,000
JPY
|
1,303,064,000
JPY
|
-3,344,000
JPY
|
321,175,000
JPY
|
— | — |
797,899,000
JPY
|
-619,810,000
JPY
|
— |
178,088,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
20,767,000
JPY
|
— | — |
JPY
|
JPY
|
20,767,000
JPY
|
20,767,000
JPY
|
— | — |
JPY
|
19,976,000
JPY
|
JPY
|
— | — | — |
19,976,000
JPY
|
— | — |
19,976,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
25,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,039,000
JPY
|
— | — | — | — | — |
20,245,000
JPY
|
— | — | — | — | — |
788,000
JPY
|
— | — | — |
| Dividend income |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
2,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,624,000
JPY
|
— | — | — | — | — |
167,000
JPY
|
— | — | — | — | — |
7,286,000
JPY
|
— | — | — |
| Non-operating income |
28,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,547,000
JPY
|
— | — | — | — | — |
25,125,000
JPY
|
— | — | — | — | — |
72,165,000
JPY
|
— | — | — |
| Extraordinary income |
10,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,478,000
JPY
|
— | — | — | — | — |
8,147,000
JPY
|
— | — | — | — | — |
8,162,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
3,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,117,000
JPY
|
— | — | — | — | — |
5,611,000
JPY
|
— | — | — | — | — |
124,112,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,055,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
3,696,000
JPY
|
— | — | — |
| Non-operating expenses |
475,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,401,000
JPY
|
— | — | — | — | — |
211,673,000
JPY
|
— | — | — | — | — |
134,409,000
JPY
|
— | — | — |
| Extraordinary losses |
1,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,362,000
JPY
|
— | — | — | — | — |
412,294,000
JPY
|
— | — | — | — | — |
5,387,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-431,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,025,000
JPY
|
— | — | — | — | — |
-269,519,000
JPY
|
— | — | — | — | — |
118,619,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
-41,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,980,000
JPY
|
— | — | — | — | — |
-31,010,000
JPY
|
— | — | — | — | — |
125,698,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
9,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
640,000
JPY
|
— | — | — | — | — |
5,066,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-53,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,031,000
JPY
|
— | — | — |
| Income taxes |
-41,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,402,000
JPY
|
— | — | — | — | — |
-31,010,000
JPY
|
— | — | — | — | — |
94,667,000
JPY
|
— | — | — |
| Profit (loss) |
-389,580,000
JPY
|
-389,580,000
JPY
|
— | — | — | — | — | — | — | — |
427,622,000
JPY
|
-389,580,000
JPY
|
-389,580,000
JPY
|
— | — | — |
-238,509,000
JPY
|
-238,509,000
JPY
|
-238,509,000
JPY
|
— | — | — |
23,952,000
JPY
|
— | — |
-238,509,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
251,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-106,853,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
176,125,000
JPY
|
— | — | — |
176,125,000
JPY
|
— | — | — |
176,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,806,000
JPY
|
130,806,000
JPY
|
— |
130,806,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
29,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,629,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
57,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,087,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
86,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,717,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
514,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,670,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
238,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
275,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-90,431,000
JPY
|
— | — | — |