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 |
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 | — | — | — |
-138,500,000
JPY
|
777,569,000
JPY
|
— |
22,029,880,000
JPY
|
— |
2,100,425,000
JPY
|
— |
17,616,690,000
JPY
|
267,977,000
JPY
|
— |
11,804,952,000
JPY
|
7,217,454,000
JPY
|
— | — |
22,168,380,000
JPY
|
15,032,129,000
JPY
|
— |
-110,922,000
JPY
|
19,378,100,000
JPY
|
11,329,523,000
JPY
|
206,255,000
JPY
|
— | — | — |
19,267,178,000
JPY
|
5,319,801,000
JPY
|
— | — |
1,822,185,000
JPY
|
700,334,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
15,938,516,000
JPY
|
— | — | — |
12,933,089,000
JPY
|
— | — | — | — | — | — | — |
11,102,522,000
JPY
|
— | — | — | — | — | — | — | — |
14,039,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,091,363,000
JPY
|
— | — | — |
4,683,600,000
JPY
|
— | — | — | — | — | — | — |
3,929,606,000
JPY
|
— | — | — | — | — | — | — | — |
5,227,659,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
48,257,000
JPY
|
— | — | — | — | — | — | — |
40,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
29,239,000
JPY
|
29,239,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
29,239,000
JPY
|
— | — | — |
29,239,000
JPY
|
— | — |
JPY
|
JPY
|
— |
29,239,000
JPY
|
— | — |
29,239,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,420,400,000
JPY
|
— | — | — |
3,474,320,000
JPY
|
— | — | — | — | — | — | — |
2,877,798,000
JPY
|
— | — | — | — | — | — | — | — |
3,770,916,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-47,196,000
JPY
|
190,641,000
JPY
|
— |
1,670,963,000
JPY
|
— |
287,538,000
JPY
|
— |
1,209,280,000
JPY
|
58,293,000
JPY
|
— |
13,633,000
JPY
|
1,168,054,000
JPY
|
— | — |
1,718,159,000
JPY
|
1,051,808,000
JPY
|
— |
-39,929,000
JPY
|
1,496,671,000
JPY
|
217,249,000
JPY
|
61,756,000
JPY
|
— | — | — |
1,456,742,000
JPY
|
812,538,000
JPY
|
— | — |
209,040,000
JPY
|
196,087,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
146,000
JPY
|
— | — | — |
3,855,000
JPY
|
— | — | — | — | — | — | — |
4,617,000
JPY
|
— | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
7,855,000
JPY
|
— | — | — | — | — | — | — |
6,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
94,797,000
JPY
|
— | — | — |
100,474,000
JPY
|
— | — | — | — | — | — | — |
45,961,000
JPY
|
— | — | — | — | — | — | — | — |
36,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,251,000
JPY
|
— | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — |
9,266,000
JPY
|
— | — | — | — | — | — | — | — |
18,637,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
22,181,000
JPY
|
— | — | — |
12,666,000
JPY
|
— | — | — | — | — | — | — |
27,624,000
JPY
|
— | — | — | — | — | — | — | — |
28,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,743,579,000
JPY
|
— | — | — |
1,297,088,000
JPY
|
— | — | — | — | — | — | — |
1,070,145,000
JPY
|
— | — | — | — | — | — | — | — |
1,465,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
22,988,000
JPY
|
— | — | — |
25,132,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
34,803,000
JPY
|
— | — | — | — | — | — | — | — |
34,803,000
JPY
|
— | — | — | — | — |
34,803,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
600,000
JPY
|
— | — | — |
51,000
JPY
|
— | — | — | — | — | — | — |
35,128,000
JPY
|
— | — | — | — | — | — | — | — |
35,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,765,967,000
JPY
|
— | — | — |
1,322,168,000
JPY
|
— | — | — | — | — | — | — |
1,035,016,000
JPY
|
— | — | — | — | — | — | — | — |
1,430,454,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
525,925,000
JPY
|
— | — | — |
363,484,000
JPY
|
— | — | — | — | — | — | — |
297,063,000
JPY
|
— | — | — | — | — | — | — | — |
423,553,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
15,620,000
JPY
|
— | — | — |
18,191,000
JPY
|
— | — | — | — | — | — | — |
-10,053,000
JPY
|
— | — | — | — | — | — | — | — |
-3,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
541,546,000
JPY
|
— | — | — |
381,676,000
JPY
|
— | — | — | — | — | — | — |
287,009,000
JPY
|
— | — | — | — | — | — | — | — |
420,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
940,492,000
JPY
|
— |
940,492,000
JPY
|
— | — | — |
1,224,420,000
JPY
|
— | — | — |
940,492,000
JPY
|
— |
940,492,000
JPY
|
— | — | — | — | — |
748,007,000
JPY
|
— | — | — | — | — | — | — |
748,007,000
JPY
|
1,009,944,000
JPY
|
— | — | — | — | — | — |
748,007,000
JPY
|
748,007,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,224,420,000
JPY
|
— | — | — | — |
1,224,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,224,420,000
JPY
|
— | — |
1,009,944,000
JPY
|
— | — | — | — | — | — | — |
1,009,944,000
JPY
|
— |
1,009,944,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,146,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
62,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,771,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
69,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,624,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,293,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,320,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,293,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,320,000
JPY
|
— | — | — | — | — | — | — | — |