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 |
95,654,000,000
JPY
|
— |
26,150,000,000
JPY
|
— | — |
-14,257,000,000
JPY
|
107,547,000,000
JPY
|
73,810,000,000
JPY
|
— |
121,804,000,000
JPY
|
— | — | — |
63,736,000,000
JPY
|
— |
-14,461,000,000
JPY
|
— |
104,563,000,000
JPY
|
— |
90,101,000,000
JPY
|
— | — |
26,011,000,000
JPY
|
— |
78,552,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
38,494,000,000
JPY
|
35,485,000,000
JPY
|
— | — | — | — | — |
30,659,000,000
JPY
|
— | — | — | — | — |
31,268,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
69,053,000,000
JPY
|
38,324,000,000
JPY
|
— | — | — | — | — |
33,076,000,000
JPY
|
— | — | — | — | — |
58,832,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,943,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,255,000,000
JPY
|
— |
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — | — |
JPY
|
— |
1,255,000,000
JPY
|
— | — | — |
1,198,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,198,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
46,917,000,000
JPY
|
24,483,000,000
JPY
|
— | — | — | — | — |
20,807,000,000
JPY
|
— | — | — | — | — |
40,802,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
22,664,000,000
JPY
|
— |
4,733,000,000
JPY
|
— | — |
-5,261,000,000
JPY
|
22,135,000,000
JPY
|
13,841,000,000
JPY
|
— |
27,397,000,000
JPY
|
— | — | — |
12,269,000,000
JPY
|
— |
-4,480,000,000
JPY
|
— |
22,511,000,000
JPY
|
— |
18,030,000,000
JPY
|
— | — |
6,107,000,000
JPY
|
— |
16,403,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
515,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
226,000,000
JPY
|
649,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
683,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
21,968,000,000
JPY
|
13,922,000,000
JPY
|
— | — | — | — | — |
12,301,000,000
JPY
|
— | — | — | — | — |
17,635,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
199,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
21,789,000,000
JPY
|
13,744,000,000
JPY
|
— | — | — | — | — |
10,095,000,000
JPY
|
— | — | — | — | — |
17,743,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,630,000,000
JPY
|
3,196,000,000
JPY
|
— | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — |
4,715,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
263,000,000
JPY
|
-347,000,000
JPY
|
— | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,893,000,000
JPY
|
2,849,000,000
JPY
|
— | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — |
4,467,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
10,895,000,000
JPY
|
— | — |
10,895,000,000
JPY
|
— |
15,895,000,000
JPY
|
10,895,000,000
JPY
|
10,895,000,000
JPY
|
— | — | — | — |
7,229,000,000
JPY
|
— | — | — | — |
7,229,000,000
JPY
|
13,276,000,000
JPY
|
— | — | — |
7,229,000,000
JPY
|
— |
7,229,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,808,000,000
JPY
|
— | — |
15,808,000,000
JPY
|
— | — | — | — |
15,808,000,000
JPY
|
— | — |
13,106,000,000
JPY
|
— | — | — | — |
13,106,000,000
JPY
|
13,106,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
22,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,280,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
22,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,015,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |