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 | — |
5,933,805,000
JPY
|
— | — | — |
5,726,307,000
JPY
|
— | — |
6,213,432,000
JPY
|
— |
6,462,241,000
JPY
|
— | — | — |
| Cost of sales | — |
4,499,241,000
JPY
|
— | — | — |
4,347,172,000
JPY
|
— | — |
4,870,465,000
JPY
|
— |
5,045,024,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,434,564,000
JPY
|
— | — | — |
1,379,135,000
JPY
|
— | — |
1,342,967,000
JPY
|
— |
1,417,216,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
91,218,000
JPY
|
— | — | — |
87,100,000
JPY
|
— | — |
82,500,000
JPY
|
— |
86,563,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
17,525,000
JPY
|
— | — |
25,481,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
618,620,000
JPY
|
— | — | — |
583,104,000
JPY
|
— | — |
646,237,000
JPY
|
— |
681,732,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
815,944,000
JPY
|
— | — | — |
796,030,000
JPY
|
— | — |
696,730,000
JPY
|
— |
735,484,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
819,000
JPY
|
— | — | — | — | — | — | — | — |
839,000
JPY
|
— | — | — |
| Dividend income | — |
706,000
JPY
|
— | — | — | — | — | — | — | — |
935,000
JPY
|
— | — | — |
| Non-operating income | — |
62,954,000
JPY
|
— | — | — |
62,024,000
JPY
|
— | — |
89,062,000
JPY
|
— |
89,512,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,805,000
JPY
|
— | — | — |
14,805,000
JPY
|
— | — |
17,660,000
JPY
|
— |
17,660,000
JPY
|
— | — | — |
| Non-operating expenses | — |
27,023,000
JPY
|
— | — | — |
27,015,000
JPY
|
— | — |
20,364,000
JPY
|
— |
20,368,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
851,875,000
JPY
|
— | — | — |
831,039,000
JPY
|
— | — |
765,427,000
JPY
|
— |
804,628,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
851,875,000
JPY
|
— | — | — |
831,039,000
JPY
|
— | — |
765,427,000
JPY
|
— |
804,628,000
JPY
|
— | — | — |
| Income taxes - current | — |
123,451,000
JPY
|
— | — | — |
131,940,000
JPY
|
— | — |
116,852,000
JPY
|
— |
120,146,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
95,437,000
JPY
|
— | — | — |
95,503,000
JPY
|
— | — |
-19,407,000
JPY
|
— |
-18,465,000
JPY
|
— | — | — |
| Income taxes | — |
218,889,000
JPY
|
— | — | — |
227,443,000
JPY
|
— | — |
97,445,000
JPY
|
— |
101,680,000
JPY
|
— | — | — |
| Profit (loss) |
603,596,000
JPY
|
632,985,000
JPY
|
— | — |
603,596,000
JPY
|
603,596,000
JPY
|
603,596,000
JPY
|
667,982,000
JPY
|
667,982,000
JPY
|
667,982,000
JPY
|
702,947,000
JPY
|
— | — |
667,982,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
632,985,000
JPY
|
632,985,000
JPY
|
632,985,000
JPY
|
— | — | — | — | — | — |
702,947,000
JPY
|
702,947,000
JPY
|
702,947,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-19,096,000
JPY
|
— | — | — | — | — | — | — | — |
51,970,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
15,108,000
JPY
|
— | — | — | — | — | — | — | — |
-1,815,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-3,988,000
JPY
|
— | — | — | — | — | — | — | — |
50,154,000
JPY
|
— | — | — |
| Comprehensive income | — |
628,997,000
JPY
|
— | — | — | — | — | — | — | — |
753,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
628,997,000
JPY
|
— | — | — | — | — | — | — | — |
753,102,000
JPY
|
— | — | — |