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 | — |
5,007,033,000
JPY
|
— | — | — |
3,680,552,000
JPY
|
— | — |
3,189,341,000
JPY
|
— |
4,410,484,000
JPY
|
— | — | — |
| Cost of sales | — |
3,519,228,000
JPY
|
— | — | — |
2,047,104,000
JPY
|
— | — |
1,872,401,000
JPY
|
— |
2,991,281,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,487,805,000
JPY
|
— | — | — |
1,633,448,000
JPY
|
— | — |
1,316,940,000
JPY
|
— |
1,419,203,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
100,258,000
JPY
|
— | — | — |
66,691,000
JPY
|
— | — |
96,397,000
JPY
|
— |
118,915,000
JPY
|
— | — | — |
| Depreciation | — |
50,454,000
JPY
|
— | — | — |
49,980,000
JPY
|
— | — |
43,222,000
JPY
|
— |
43,663,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
269,171,000
JPY
|
— | — | — | — | — | — | — | — |
192,960,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,277,655,000
JPY
|
— | — | — |
1,531,644,000
JPY
|
— | — |
1,412,388,000
JPY
|
— |
1,917,701,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-789,849,000
JPY
|
— | — | — |
101,804,000
JPY
|
— | — |
-95,448,000
JPY
|
— |
-498,498,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — |
797,000
JPY
|
— | — |
951,000
JPY
|
— |
3,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — |
2,550,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
78,819,000
JPY
|
— | — | — |
83,145,000
JPY
|
— | — |
87,046,000
JPY
|
— |
83,504,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
17,417,000
JPY
|
— | — | — |
11,829,000
JPY
|
— | — |
8,374,000
JPY
|
— |
9,718,000
JPY
|
— | — | — |
| Non-operating expenses | — |
62,255,000
JPY
|
— | — | — |
55,843,000
JPY
|
— | — |
179,519,000
JPY
|
— |
184,754,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-773,285,000
JPY
|
— | — | — |
129,105,000
JPY
|
— | — |
-187,922,000
JPY
|
— |
-599,747,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
1,492,000
JPY
|
— | — | — |
1,443,000
JPY
|
— | — |
8,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
6,968,000
JPY
|
— | — | — |
6,968,000
JPY
|
— | — |
JPY
|
— |
120,564,000
JPY
|
— | — | — |
| Extraordinary losses | — |
51,556,000
JPY
|
— | — | — |
18,566,000
JPY
|
— | — |
8,971,000
JPY
|
— |
129,613,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-823,349,000
JPY
|
— | — | — |
111,982,000
JPY
|
— | — |
-188,893,000
JPY
|
— |
-729,361,000
JPY
|
— | — | — |
| Income taxes - current | — |
19,804,000
JPY
|
— | — | — |
14,918,000
JPY
|
— | — |
6,401,000
JPY
|
— |
12,678,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,694,000
JPY
|
— | — | — |
-6,493,000
JPY
|
— | — |
-57,943,000
JPY
|
— |
-63,700,000
JPY
|
— | — | — |
| Income taxes | — |
17,110,000
JPY
|
— | — | — |
8,425,000
JPY
|
— | — |
-51,542,000
JPY
|
— |
-51,022,000
JPY
|
— | — | — |
| Profit (loss) |
103,557,000
JPY
|
-840,458,000
JPY
|
— | — |
103,557,000
JPY
|
103,557,000
JPY
|
103,557,000
JPY
|
-137,351,000
JPY
|
-137,351,000
JPY
|
-137,351,000
JPY
|
-678,339,000
JPY
|
— | — |
-137,351,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-33,274,000
JPY
|
— | — | — | — | — | — | — | — |
-13,478,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-807,185,000
JPY
|
-807,185,000
JPY
|
-807,185,000
JPY
|
— | — | — | — | — | — |
-664,861,000
JPY
|
-664,861,000
JPY
|
-664,861,000
JPY
|
— |
| Comprehensive income | — |
-840,458,000
JPY
|
— | — | — | — | — | — | — | — |
-678,339,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-807,185,000
JPY
|
— | — | — | — | — | — | — | — |
-664,861,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-33,274,000
JPY
|
— | — | — | — | — | — | — | — |
-13,478,000
JPY
|
— | — | — |