Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
805,383,000
JPY
|
— |
4,430,857,000
JPY
|
— | — | — | — |
-268,740,000
JPY
|
4,967,499,000
JPY
|
3,800,921,000
JPY
|
— | — |
5,236,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,094,935,000
JPY
|
— |
-269,355,000
JPY
|
— | — |
4,771,282,000
JPY
|
863,079,000
JPY
|
— |
5,634,361,000
JPY
|
— | — | — | — | — |
5,365,006,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
3,936,893,000
JPY
|
2,936,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,196,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,255,237,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,030,605,000
JPY
|
864,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
898,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,769,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
106,129,000
JPY
|
92,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,698,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
13,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
974,630,000
JPY
|
847,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
898,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,934,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
14,549,000
JPY
|
— |
20,696,000
JPY
|
— | — | — | — |
20,729,000
JPY
|
55,975,000
JPY
|
16,996,000
JPY
|
— | — |
35,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000
JPY
|
— |
19,079,000
JPY
|
— | — |
29,392,000
JPY
|
26,362,000
JPY
|
— |
55,754,000
JPY
|
— | — | — | — | — |
74,834,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
8,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,881,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,393,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
47,458,000
JPY
|
85,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,509,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
18,822,000
JPY
|
18,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,025,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
32,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
61,479,000
JPY
|
61,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,932,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
41,953,000
JPY
|
41,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,411,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
6,731,000
JPY
|
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,857,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
399,049,000
JPY
|
392,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,928,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
4,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
456,888,000
JPY
|
— | — | — | — | — |
456,888,000
JPY
|
456,888,000
JPY
|
— | — |
456,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
464,173,000
JPY
|
464,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,780,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-23,169,000
JPY
|
-30,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,558,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
15,804,000
JPY
|
9,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,971,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
338,495,000
JPY
|
333,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-126,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-125,848,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
354,300,000
JPY
|
342,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-36,876,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-373,206,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-373,206,000
JPY
|
— |
-377,470,000
JPY
|
-373,206,000
JPY
|
-373,206,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
201,534,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
201,534,000
JPY
|
221,435,000
JPY
|
— | — |
201,534,000
JPY
|
201,534,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
JPY
|
-377,470,000
JPY
|
— | — | — |
-377,470,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
-377,470,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
221,435,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
221,435,000
JPY
|
221,435,000
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
33,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,672,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
33,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,672,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-343,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,108,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-343,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,108,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |