Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
14,165,118,000
JPY
|
14,018,376,000
JPY
|
— | — | — | — |
17,904,299,000
JPY
|
17,801,374,000
JPY
|
— | — | — | — |
| Cost of sales |
11,548,422,000
JPY
|
— | — | — | — | — |
11,986,480,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,616,696,000
JPY
|
2,572,193,000
JPY
|
— | — | — | — |
5,917,819,000
JPY
|
5,889,312,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
277,092,000
JPY
|
277,092,000
JPY
|
— | — | — | — |
154,125,000
JPY
|
154,125,000
JPY
|
— | — | — | — |
| Bonuses | — |
61,163,000
JPY
|
— | — | — | — | — |
59,665,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
12,078,000
JPY
|
— | — | — | — | — |
14,657,000
JPY
|
— | — | — | — |
| Entertainment expenses | — |
9,151,000
JPY
|
— | — | — | — | — |
7,582,000
JPY
|
— | — | — | — |
| Communication expenses | — |
25,151,000
JPY
|
— | — | — | — | — |
24,981,000
JPY
|
— | — | — | — |
| Depreciation | — |
39,928,000
JPY
|
— | — | — | — | — |
20,038,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,065,925,000
JPY
|
2,018,097,000
JPY
|
— | — | — | — |
5,447,185,000
JPY
|
5,417,658,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
550,770,000
JPY
|
554,095,000
JPY
|
— | — | — | — |
470,633,000
JPY
|
471,653,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
94,000
JPY
|
232,000
JPY
|
— | — | — | — |
29,000
JPY
|
229,000
JPY
|
— | — | — | — |
| Dividend income |
7,280,000
JPY
|
7,280,000
JPY
|
— | — | — | — |
7,935,000
JPY
|
7,935,000
JPY
|
— | — | — | — |
| Non-operating income |
33,740,000
JPY
|
25,453,000
JPY
|
— | — | — | — |
17,099,000
JPY
|
13,350,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,489,000
JPY
|
1,489,000
JPY
|
— | — | — | — |
2,254,000
JPY
|
2,199,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,885,000
JPY
|
2,956,000
JPY
|
— | — | — | — |
3,190,000
JPY
|
2,915,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
582,625,000
JPY
|
576,592,000
JPY
|
— | — | — | — |
484,542,000
JPY
|
482,088,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
417,231,000
JPY
|
417,231,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income |
417,231,000
JPY
|
417,231,000
JPY
|
— | — | — | — |
32,968,000
JPY
|
32,968,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — |
| Extraordinary losses |
168,000
JPY
|
168,000
JPY
|
— | — | — | — |
9,642,000
JPY
|
9,642,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
999,688,000
JPY
|
993,655,000
JPY
|
— | — | — | — |
507,868,000
JPY
|
505,414,000
JPY
|
— | — | — | — |
| Income taxes - current |
327,413,000
JPY
|
327,413,000
JPY
|
— | — | — | — |
186,986,000
JPY
|
186,986,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-8,772,000
JPY
|
-8,912,000
JPY
|
— | — | — | — |
-10,674,000
JPY
|
-10,683,000
JPY
|
— | — | — | — |
| Income taxes |
318,640,000
JPY
|
318,500,000
JPY
|
— | — | — | — |
176,311,000
JPY
|
176,302,000
JPY
|
— | — | — | — |
| Profit (loss) |
681,047,000
JPY
|
675,155,000
JPY
|
675,155,000
JPY
|
675,155,000
JPY
|
— | — |
331,557,000
JPY
|
329,112,000
JPY
|
329,112,000
JPY
|
— | — |
329,112,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
681,047,000
JPY
|
— | — | — |
681,047,000
JPY
|
681,047,000
JPY
|
331,557,000
JPY
|
— | — |
331,557,000
JPY
|
331,557,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-26,507,000
JPY
|
— | — | — | — | — |
40,787,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-2,829,000
JPY
|
— | — | — | — | — |
-1,931,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,137,000
JPY
|
— | — | — | — | — |
-31,454,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-20,199,000
JPY
|
— | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
660,848,000
JPY
|
— | — | — | — | — |
338,957,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
660,848,000
JPY
|
— | — | — | — | — |
338,957,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |