Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2023-07-21 to 2024-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
2022-07-21 to 2023-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
277,940,000,000
JPY
|
6,683,000,000
JPY
|
277,499,000,000
JPY
|
135,112,000,000
JPY
|
139,854,000,000
JPY
|
-6,242,000,000
JPY
|
— |
56,631,000,000
JPY
|
— | — |
284,182,000,000
JPY
|
— |
81,012,000,000
JPY
|
80,766,000,000
JPY
|
246,222,000,000
JPY
|
51,557,000,000
JPY
|
246,549,000,000
JPY
|
113,898,000,000
JPY
|
— | — |
-6,655,000,000
JPY
|
— | — |
253,205,000,000
JPY
|
125,698,000,000
JPY
|
6,983,000,000
JPY
|
— |
| Cost of sales | — |
230,205,000,000
JPY
|
— | — |
108,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,943,000,000
JPY
|
— | — | — | — | — | — | — |
100,840,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
47,734,000,000
JPY
|
— | — |
26,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,606,000,000
JPY
|
— | — | — | — | — | — | — |
24,857,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
1,278,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
38,389,000,000
JPY
|
— | — |
23,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,169,000,000
JPY
|
— | — | — | — | — | — | — |
22,218,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,345,000,000
JPY
|
198,000,000
JPY
|
9,048,000,000
JPY
|
2,885,000,000
JPY
|
4,405,000,000
JPY
|
98,000,000
JPY
|
— |
1,620,000,000
JPY
|
— | — |
9,246,000,000
JPY
|
— |
3,022,000,000
JPY
|
3,426,000,000
JPY
|
8,148,000,000
JPY
|
1,071,000,000
JPY
|
8,436,000,000
JPY
|
3,649,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
8,413,000,000
JPY
|
2,639,000,000
JPY
|
265,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
965,000,000
JPY
|
— | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
10,481,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
60,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Non-operating expenses | — |
175,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
10,135,000,000
JPY
|
— | — |
5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,161,000,000
JPY
|
— | — | — | — | — | — | — |
12,866,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — |
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
6,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
7,113,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,280,000,000
JPY
|
— | — |
6,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,200,000,000
JPY
|
— | — | — | — | — | — | — |
5,944,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,765,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
472,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes | — |
3,237,000,000
JPY
|
— | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,779,000,000
JPY
|
— | — | — | — | — | — | — |
724,000,000
JPY
|
— | — |
| Profit (loss) |
4,932,000,000
JPY
|
7,042,000,000
JPY
|
— | — |
4,932,000,000
JPY
|
— | — | — | — | — |
4,932,000,000
JPY
|
— |
4,932,000,000
JPY
|
— | — | — | — |
6,421,000,000
JPY
|
— |
5,220,000,000
JPY
|
5,220,000,000
JPY
|
— | — |
5,220,000,000
JPY
|
— |
5,220,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,996,000,000
JPY
|
— | — | — | — | — |
6,996,000,000
JPY
|
— |
6,996,000,000
JPY
|
— | — | — | — | — | — | — |
6,366,000,000
JPY
|
— | — | — | — |
6,366,000,000
JPY
|
— | — | — | — |
6,366,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
7,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
14,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |