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 |
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 |
1,375,975,000
JPY
|
— | — | — |
-19,040,000
JPY
|
6,230,020,000
JPY
|
4,017,336,000
JPY
|
— |
6,249,061,000
JPY
|
— | — |
997,873,000
JPY
|
3,875,212,000
JPY
|
1,541,459,000
JPY
|
3,291,760,000
JPY
|
3,807,393,000
JPY
|
— |
-14,366,000
JPY
|
5,881,864,000
JPY
|
— |
5,867,497,000
JPY
|
— | — | — | — |
1,048,644,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,995,901,000
JPY
|
2,503,023,000
JPY
|
— | — | — | — | — | — | — | — |
2,255,309,000
JPY
|
— | — | — | — |
3,603,006,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,234,119,000
JPY
|
1,514,312,000
JPY
|
— | — | — | — | — | — | — | — |
1,552,084,000
JPY
|
— | — | — | — |
2,264,491,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
119,406,000
JPY
|
— | — | — | — | — | — | — | — |
167,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
16,064,000
JPY
|
— | — | — | — | — | — | — | — |
11,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,678,000
JPY
|
— | — | — | — |
6,524,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
4,846,000
JPY
|
1,678,000
JPY
|
3,666,000
JPY
|
— | — | — | — | — |
5,345,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,573,772,000
JPY
|
1,063,098,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,806,000
JPY
|
— | — | — | — |
1,614,656,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
102,780,000
JPY
|
— | — | — |
-45,743,000
JPY
|
660,347,000
JPY
|
451,214,000
JPY
|
— |
706,091,000
JPY
|
— | — |
181,659,000
JPY
|
421,651,000
JPY
|
146,580,000
JPY
|
288,212,000
JPY
|
466,277,000
JPY
|
— |
-42,305,000
JPY
|
692,140,000
JPY
|
— |
649,834,000
JPY
|
— | — | — | — |
257,346,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
6,979,000
JPY
|
39,475,000
JPY
|
— | — | — | — | — | — | — | — |
34,420,000
JPY
|
— | — | — | — |
36,511,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,411,000
JPY
|
4,910,000
JPY
|
— | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — |
6,034,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,875,000
JPY
|
5,497,000
JPY
|
— | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — |
8,660,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
660,451,000
JPY
|
485,192,000
JPY
|
— | — | — | — | — | — | — | — |
495,137,000
JPY
|
— | — | — | — |
677,685,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,550,000
JPY
|
991,000
JPY
|
— | — | — | — | — | — | — | — |
12,378,000
JPY
|
— | — | — | — |
29,164,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
652,068,000
JPY
|
484,200,000
JPY
|
— | — | — | — | — | — | — | — |
482,759,000
JPY
|
— | — | — | — |
649,369,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
183,459,000
JPY
|
121,429,000
JPY
|
— | — | — | — | — | — | — | — |
180,323,000
JPY
|
— | — | — | — |
243,615,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
24,146,000
JPY
|
19,449,000
JPY
|
— | — | — | — | — | — | — | — |
-41,821,000
JPY
|
— | — | — | — |
-33,936,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
207,605,000
JPY
|
140,879,000
JPY
|
— | — | — | — | — | — | — | — |
138,501,000
JPY
|
— | — | — | — |
209,678,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
343,321,000
JPY
|
— |
343,321,000
JPY
|
— |
444,463,000
JPY
|
343,321,000
JPY
|
343,321,000
JPY
|
— | — | — | — | — | — | — |
344,258,000
JPY
|
— | — | — |
344,258,000
JPY
|
439,690,000
JPY
|
— | — |
344,258,000
JPY
|
344,258,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
21,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,227,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
422,890,000
JPY
|
— | — |
422,890,000
JPY
|
— | — | — | — |
422,890,000
JPY
|
— | — | — | — | — |
419,463,000
JPY
|
— | — | — |
419,463,000
JPY
|
419,463,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
446,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,884,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
425,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,657,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
21,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,227,000
JPY
|
— | — | — | — | — |