Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
16,782,000,000
JPY
|
213,000,000
JPY
|
— | — | — |
17,473,000,000
JPY
|
2,225,000,000
JPY
|
2,752,000,000
JPY
|
— |
19,221,000,000
JPY
|
— |
16,995,000,000
JPY
|
429,000,000
JPY
|
1,837,000,000
JPY
|
— |
16,535,000,000
JPY
|
1,100,000,000
JPY
|
16,964,000,000
JPY
|
18,065,000,000
JPY
|
— |
16,949,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
15,992,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — |
14,658,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,480,000,000
JPY
|
— |
538,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
163,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
880,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
627,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
6,000,000
JPY
|
196,000,000
JPY
|
— |
685,000,000
JPY
|
— |
678,000,000
JPY
|
-26,000,000
JPY
|
3,000,000
JPY
|
— |
1,606,000,000
JPY
|
-39,000,000
JPY
|
1,579,000,000
JPY
|
1,540,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
98,000,000
JPY
|
— |
420,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
278,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
352,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
346,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
346,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
25,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
120,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
65,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
636,000,000
JPY
|
— |
636,000,000
JPY
|
281,000,000
JPY
|
— |
636,000,000
JPY
|
636,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
824,000,000
JPY
|
— |
305,000,000
JPY
|
305,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
281,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
824,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |