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 |
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 | — |
34,131,911,000
JPY
|
— | — | — |
912,540,000
JPY
|
— | — |
730,360,000
JPY
|
— |
32,580,164,000
JPY
|
— | — | — |
| Cost of sales | — |
23,430,742,000
JPY
|
— | — | — | — | — | — | — | — |
22,561,928,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,701,169,000
JPY
|
— | — | — |
912,540,000
JPY
|
— | — |
730,360,000
JPY
|
— |
10,018,235,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
125,552,000
JPY
|
— | — |
121,593,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
8,752,935,000
JPY
|
— | — | — |
357,998,000
JPY
|
— | — |
402,856,000
JPY
|
— |
7,827,139,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,948,233,000
JPY
|
— | — | — |
554,541,000
JPY
|
— | — |
327,503,000
JPY
|
— |
2,191,095,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
113,000
JPY
|
— | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— |
55,000
JPY
|
— | — | — |
| Dividend income | — |
16,637,000
JPY
|
— | — | — | — | — | — | — | — |
24,849,000
JPY
|
— | — | — |
| Non-operating income | — |
78,485,000
JPY
|
— | — | — |
1,436,000
JPY
|
— | — |
1,400,000
JPY
|
— |
199,481,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,688,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
JPY
|
— |
17,814,000
JPY
|
— | — | — |
| Non-operating expenses | — |
37,730,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
0
JPY
|
— |
37,322,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,988,988,000
JPY
|
— | — | — |
555,972,000
JPY
|
— | — |
328,904,000
JPY
|
— |
2,353,255,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
320,445,000
JPY
|
— | — | — | — | — | — | — | — |
122,975,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
10,312,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
12,213,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,309,434,000
JPY
|
— | — | — |
555,972,000
JPY
|
— | — |
328,904,000
JPY
|
— |
2,464,018,000
JPY
|
— | — | — |
| Income taxes - current | — |
795,690,000
JPY
|
— | — | — |
13,062,000
JPY
|
— | — |
1,210,000
JPY
|
— |
665,402,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-43,663,000
JPY
|
— | — | — |
-4,127,000
JPY
|
— | — |
-39,303,000
JPY
|
— |
42,412,000
JPY
|
— | — | — |
| Income taxes | — |
752,026,000
JPY
|
— | — | — |
8,935,000
JPY
|
— | — |
-38,093,000
JPY
|
— |
707,814,000
JPY
|
— | — | — |
| Profit (loss) |
547,037,000
JPY
|
1,557,407,000
JPY
|
— | — |
547,037,000
JPY
|
547,037,000
JPY
|
547,037,000
JPY
|
366,997,000
JPY
|
366,997,000
JPY
|
366,997,000
JPY
|
1,756,203,000
JPY
|
— | — |
366,997,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,557,407,000
JPY
|
1,557,407,000
JPY
|
1,557,407,000
JPY
|
— | — | — | — | — | — |
1,756,203,000
JPY
|
1,756,203,000
JPY
|
1,756,203,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
144,814,000
JPY
|
— | — | — | — | — | — | — | — |
81,118,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
890,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
414,709,000
JPY
|
— | — | — | — | — | — | — | — |
594,343,000
JPY
|
— | — | — |
| Other comprehensive income | — |
560,414,000
JPY
|
— | — | — | — | — | — | — | — |
676,537,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,117,822,000
JPY
|
— | — | — | — | — | — | — | — |
2,432,741,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,117,822,000
JPY
|
— | — | — | — | — | — | — | — |
2,432,741,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |