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 |
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 |
447,945,000
JPY
|
— | — | — |
-8,150,000
JPY
|
1,240,241,000
JPY
|
330,303,000
JPY
|
2,010,340,000
JPY
|
1,570,544,000
JPY
|
— | — | — |
2,018,490,000
JPY
|
1,520,273,000
JPY
|
— |
JPY
|
1,908,375,000
JPY
|
324,885,000
JPY
|
388,102,000
JPY
|
1,195,387,000
JPY
|
— |
1,908,375,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
757,585,000
JPY
|
549,378,000
JPY
|
— | — | — | — |
599,495,000
JPY
|
— | — | — | — | — | — | — |
743,507,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,252,754,000
JPY
|
1,021,165,000
JPY
|
— | — | — | — |
920,777,000
JPY
|
— | — | — | — | — | — | — |
1,164,868,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,316,000
JPY
|
— | — | — | — |
2,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
110,974,000
JPY
|
96,934,000
JPY
|
— | — | — | — |
85,027,000
JPY
|
— | — | — | — | — | — | — |
100,507,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
26,962,000
JPY
|
— | — | — | — |
27,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
42,382,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
42,382,000
JPY
|
— | — |
JPY
|
— |
42,382,000
JPY
|
— | — |
JPY
|
42,382,000
JPY
|
JPY
|
42,382,000
JPY
|
JPY
|
— |
42,382,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
966,917,000
JPY
|
779,199,000
JPY
|
— | — | — | — |
700,801,000
JPY
|
— | — | — | — | — | — | — |
858,196,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
51,567,000
JPY
|
— | — | — |
-335,309,000
JPY
|
595,237,000
JPY
|
-25,659,000
JPY
|
285,836,000
JPY
|
241,966,000
JPY
|
— | — | — |
621,145,000
JPY
|
219,975,000
JPY
|
— |
-282,732,000
JPY
|
589,404,000
JPY
|
1,533,000
JPY
|
86,696,000
JPY
|
501,175,000
JPY
|
— |
306,672,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,000
JPY
|
69,001,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
29,822,000
JPY
|
94,171,000
JPY
|
— | — | — | — |
64,449,000
JPY
|
— | — | — | — | — | — | — |
66,259,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,282,000
JPY
|
3,282,000
JPY
|
— | — | — | — |
3,923,000
JPY
|
— | — | — | — | — | — | — |
3,923,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,703,000
JPY
|
4,695,000
JPY
|
— | — | — | — |
8,659,000
JPY
|
— | — | — | — | — | — | — |
8,673,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
310,955,000
JPY
|
331,442,000
JPY
|
— | — | — | — |
275,766,000
JPY
|
— | — | — | — | — | — | — |
364,257,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
23,857,000
JPY
|
23,857,000
JPY
|
23,857,000
JPY
|
— |
JPY
|
— |
23,857,000
JPY
|
2,803,000
JPY
|
— | — |
2,803,000
JPY
|
2,803,000
JPY
|
JPY
|
JPY
|
— |
2,803,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,213,000
JPY
|
26,213,000
JPY
|
— | — | — | — |
2,986,000
JPY
|
— | — | — | — | — | — | — |
2,986,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
284,742,000
JPY
|
305,229,000
JPY
|
— | — | — | — |
273,080,000
JPY
|
— | — | — | — | — | — | — |
361,571,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
67,641,000
JPY
|
51,041,000
JPY
|
— | — | — | — |
39,371,000
JPY
|
— | — | — | — | — | — | — |
63,326,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
17,508,000
JPY
|
7,481,000
JPY
|
— | — | — | — |
39,954,000
JPY
|
— | — | — | — | — | — | — |
60,055,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
85,150,000
JPY
|
58,523,000
JPY
|
— | — | — | — |
79,325,000
JPY
|
— | — | — | — | — | — | — |
123,381,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
246,705,000
JPY
|
— |
246,705,000
JPY
|
— | — | — |
199,591,000
JPY
|
246,705,000
JPY
|
246,705,000
JPY
|
— | — | — |
193,754,000
JPY
|
— | — | — | — | — | — |
193,754,000
JPY
|
238,189,000
JPY
|
— | — |
193,754,000
JPY
|
193,754,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
199,591,000
JPY
|
— | — | — | — |
199,591,000
JPY
|
— | — | — |
199,591,000
JPY
|
— | — |
238,189,000
JPY
|
— | — | — | — | — | — |
238,189,000
JPY
|
238,189,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
199,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,189,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
199,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,189,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |