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 |
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 |
5,223,842,000
JPY
|
— | — | — |
-1,462,841,000
JPY
|
118,564,924,000
JPY
|
112,164,614,000
JPY
|
2,153,599,000
JPY
|
— |
120,027,766,000
JPY
|
2,639,309,000
JPY
|
— |
5,275,869,000
JPY
|
1,917,186,000
JPY
|
— |
-1,539,358,000
JPY
|
112,011,999,000
JPY
|
2,523,897,000
JPY
|
— |
110,472,640,000
JPY
|
104,212,233,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
104,964,120,000
JPY
|
— |
70,379,000
JPY
|
— | — | — | — | — |
70,020,000
JPY
|
— | — | — | — | — |
97,518,100,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,600,803,000
JPY
|
— |
2,083,219,000
JPY
|
— | — | — | — | — |
1,847,166,000
JPY
|
— | — | — | — | — |
12,954,540,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
329,118,000
JPY
|
— |
147,180,000
JPY
|
— | — | — | — | — |
156,750,000
JPY
|
— | — | — | — | — |
366,370,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
1,098,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,457,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
187,695,000
JPY
|
— | — | — | — | — |
180,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
7,665,000
JPY
|
7,665,000
JPY
|
— | — |
7,665,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
7,665,000
JPY
|
JPY
|
— |
7,665,000
JPY
|
7,665,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,374,093,000
JPY
|
— |
1,422,239,000
JPY
|
— | — | — | — | — |
1,216,938,000
JPY
|
— | — | — | — | — |
10,803,358,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
104,508,000
JPY
|
— | — | — |
-124,405,000
JPY
|
2,226,710,000
JPY
|
2,037,581,000
JPY
|
660,979,000
JPY
|
— |
2,351,115,000
JPY
|
209,024,000
JPY
|
— |
171,545,000
JPY
|
630,228,000
JPY
|
— |
-118,645,000
JPY
|
2,269,827,000
JPY
|
201,140,000
JPY
|
— |
2,151,181,000
JPY
|
1,897,141,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,032,000
JPY
|
— |
17,973,000
JPY
|
— | — | — | — | — |
12,415,000
JPY
|
— | — | — | — | — |
463,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,362,000
JPY
|
— |
250,000
JPY
|
— | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
2,170,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
54,668,000
JPY
|
— |
39,600,000
JPY
|
— | — | — | — | — |
26,419,000
JPY
|
— | — | — | — | — |
41,186,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,429,000
JPY
|
— |
22,733,000
JPY
|
— | — | — | — | — |
20,280,000
JPY
|
— | — | — | — | — |
17,845,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
36,958,000
JPY
|
— |
29,052,000
JPY
|
— | — | — | — | — |
25,558,000
JPY
|
— | — | — | — | — |
34,326,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,244,420,000
JPY
|
— |
671,527,000
JPY
|
— | — | — | — | — |
631,088,000
JPY
|
— | — | — | — | — |
2,158,041,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,491,000
JPY
|
— |
JPY
|
— | — | — | — | — |
611,000
JPY
|
— | — | — | — | — |
3,251,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,243,260,000
JPY
|
— |
671,527,000
JPY
|
— | — | — | — | — |
630,477,000
JPY
|
— | — | — | — | — |
2,156,542,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
775,408,000
JPY
|
— |
79,550,000
JPY
|
— | — | — | — | — |
51,857,000
JPY
|
— | — | — | — | — |
649,766,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-32,504,000
JPY
|
— |
-32,000
JPY
|
— | — | — | — | — |
29,267,000
JPY
|
— | — | — | — | — |
92,537,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
742,903,000
JPY
|
— |
79,517,000
JPY
|
— | — | — | — | — |
81,125,000
JPY
|
— | — | — | — | — |
742,304,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
592,009,000
JPY
|
— |
592,009,000
JPY
|
— |
1,500,356,000
JPY
|
— |
592,009,000
JPY
|
592,009,000
JPY
|
— | — | — | — |
549,351,000
JPY
|
— | — | — | — |
549,351,000
JPY
|
1,414,238,000
JPY
|
— | — |
549,351,000
JPY
|
549,351,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,500,356,000
JPY
|
— | — |
1,500,356,000
JPY
|
— | — | — | — | — |
1,500,356,000
JPY
|
— | — |
1,414,238,000
JPY
|
— | — | — | — |
1,414,238,000
JPY
|
— |
1,414,238,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
24,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,978,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
171,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,562,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
196,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,540,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,697,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,697,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |