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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
34,658,000
JPY
|
— |
3,005,413,000
JPY
|
4,360,071,000
JPY
|
— | — |
JPY
|
7,400,143,000
JPY
|
7,115,689,000
JPY
|
— | — | — | — |
7,400,143,000
JPY
|
6,400,685,000
JPY
|
— |
4,464,462,000
JPY
|
-144,757,000
JPY
|
2,558,129,000
JPY
|
7,064,753,000
JPY
|
42,161,000
JPY
|
— |
6,919,996,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,582,962,000
JPY
|
6,450,128,000
JPY
|
— | — | — | — | — |
5,667,452,000
JPY
|
— | — | — | — | — | — | — |
6,051,771,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
817,181,000
JPY
|
665,560,000
JPY
|
— | — | — | — | — |
733,233,000
JPY
|
— | — | — | — | — | — | — |
868,224,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
113,764,000
JPY
|
96,584,000
JPY
|
— | — | — | — | — |
80,738,000
JPY
|
— | — | — | — | — | — | — |
97,418,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
13,302,000
JPY
|
— | — | — | — | — |
10,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
617,885,000
JPY
|
543,384,000
JPY
|
— | — | — | — | — |
464,792,000
JPY
|
— | — | — | — | — | — | — |
526,612,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,890,000
JPY
|
— |
-86,379,000
JPY
|
272,784,000
JPY
|
— | — |
JPY
|
199,295,000
JPY
|
122,176,000
JPY
|
— | — | — | — |
199,295,000
JPY
|
268,440,000
JPY
|
— |
202,489,000
JPY
|
JPY
|
119,024,000
JPY
|
341,612,000
JPY
|
20,097,000
JPY
|
— |
341,612,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
89,000
JPY
|
14,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,142,000
JPY
|
5,142,000
JPY
|
— | — | — | — | — |
4,708,000
JPY
|
— | — | — | — | — | — | — |
4,748,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
13,543,000
JPY
|
32,450,000
JPY
|
— | — | — | — | — |
23,376,000
JPY
|
— | — | — | — | — | — | — |
8,222,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,777,000
JPY
|
1,777,000
JPY
|
— | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,586,000
JPY
|
4,567,000
JPY
|
— | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — |
4,949,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
208,252,000
JPY
|
150,059,000
JPY
|
— | — | — | — | — |
286,889,000
JPY
|
— | — | — | — | — | — | — |
344,885,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,062,000
JPY
|
1,046,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — |
748,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,062,000
JPY
|
1,046,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — |
748,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,139,000
JPY
|
7,139,000
JPY
|
— | — | — | — | — |
1,237,000
JPY
|
— | — | — | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
202,175,000
JPY
|
143,966,000
JPY
|
— | — | — | — | — |
286,400,000
JPY
|
— | — | — | — | — | — | — |
344,363,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
65,289,000
JPY
|
46,255,000
JPY
|
— | — | — | — | — |
98,544,000
JPY
|
— | — | — | — | — | — | — |
115,614,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,857,000
JPY
|
-1,566,000
JPY
|
— | — | — | — | — |
-4,420,000
JPY
|
— | — | — | — | — | — | — |
-4,706,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
63,432,000
JPY
|
44,688,000
JPY
|
— | — | — | — | — |
94,123,000
JPY
|
— | — | — | — | — | — | — |
110,908,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
99,277,000
JPY
|
— | — | — |
99,277,000
JPY
|
— |
138,743,000
JPY
|
99,277,000
JPY
|
99,277,000
JPY
|
JPY
|
— | — | — |
192,276,000
JPY
|
— | — | — | — | — | — |
192,276,000
JPY
|
233,454,000
JPY
|
JPY
|
— | — |
192,276,000
JPY
|
192,276,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,104,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
132,314,000
JPY
|
— | — |
132,314,000
JPY
|
— | — | — |
132,314,000
JPY
|
JPY
|
— | — |
225,350,000
JPY
|
— | — | — | — | — | — |
225,350,000
JPY
|
— |
225,350,000
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
14,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,432,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
14,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,432,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
152,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,887,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
146,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,783,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
6,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,104,000
JPY
|
— | — | — | — | — |