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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
2,606,974,000
JPY
|
19,212,634,000
JPY
|
-638,484,000
JPY
|
27,726,161,000
JPY
|
346,946,000
JPY
|
14,369,838,000
JPY
|
— |
6,198,090,000
JPY
|
— |
28,364,646,000
JPY
|
14,568,147,000
JPY
|
— |
-534,046,000
JPY
|
26,908,369,000
JPY
|
5,892,848,000
JPY
|
2,072,336,000
JPY
|
18,630,620,000
JPY
|
312,564,000
JPY
|
26,374,322,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
22,075,419,000
JPY
|
— |
11,281,901,000
JPY
|
— | — | — | — |
11,411,591,000
JPY
|
— | — | — | — | — | — | — |
21,017,666,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,650,741,000
JPY
|
— |
3,087,937,000
JPY
|
— | — | — | — |
3,156,556,000
JPY
|
— | — | — | — | — | — | — |
5,356,656,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
359,790,000
JPY
|
— |
113,802,000
JPY
|
— | — | — | — |
165,307,000
JPY
|
— | — | — | — | — | — | — |
385,994,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — |
791,987,000
JPY
|
— |
550,386,000
JPY
|
— | — | — | — |
541,573,000
JPY
|
— | — | — | — | — | — | — |
779,378,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
66,235,000
JPY
|
— | — | — | — |
68,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,281,347,000
JPY
|
— |
1,514,276,000
JPY
|
— | — | — | — |
1,493,267,000
JPY
|
— | — | — | — | — | — | — |
2,205,353,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
612,865,000
JPY
|
3,242,407,000
JPY
|
-1,240,763,000
JPY
|
3,369,394,000
JPY
|
82,857,000
JPY
|
1,573,661,000
JPY
|
— |
672,027,000
JPY
|
— |
4,610,157,000
JPY
|
1,663,288,000
JPY
|
— |
-1,097,570,000
JPY
|
4,248,873,000
JPY
|
544,040,000
JPY
|
280,558,000
JPY
|
3,354,671,000
JPY
|
69,602,000
JPY
|
3,151,303,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,654,000
JPY
|
— |
23,403,000
JPY
|
— | — | — | — |
22,950,000
JPY
|
— | — | — | — | — | — | — |
5,516,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,232,000
JPY
|
— |
341,962,000
JPY
|
— | — | — | — |
296,701,000
JPY
|
— | — | — | — | — | — | — |
10,041,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
347,429,000
JPY
|
— |
672,566,000
JPY
|
— | — | — | — |
571,770,000
JPY
|
— | — | — | — | — | — | — |
189,783,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,218,000
JPY
|
— |
477,000
JPY
|
— | — | — | — |
780,000
JPY
|
— | — | — | — | — | — | — |
43,083,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
48,218,000
JPY
|
— |
477,000
JPY
|
— | — | — | — |
61,249,000
JPY
|
— | — | — | — | — | — | — |
104,552,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,668,604,000
JPY
|
— |
2,245,750,000
JPY
|
— | — | — | — |
2,173,809,000
JPY
|
— | — | — | — | — | — | — |
3,236,534,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,126,000
JPY
|
— |
6,229,000
JPY
|
— | — | — | — |
3,622,000
JPY
|
— | — | — | — | — | — | — |
14,652,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
224,899,000
JPY
|
— |
224,002,000
JPY
|
— | — | — | — |
90,679,000
JPY
|
— | — | — | — | — | — | — |
101,619,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
11,764,000
JPY
|
— |
424,000
JPY
|
— | — | — | — |
11,877,000
JPY
|
— | — | — | — | — | — | — |
12,257,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
137,075,000
JPY
|
— |
125,602,000
JPY
|
— | — | — | — |
32,397,000
JPY
|
— | — | — | — | — | — | — |
33,295,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,756,429,000
JPY
|
— |
2,344,150,000
JPY
|
— | — | — | — |
2,232,091,000
JPY
|
— | — | — | — | — | — | — |
3,304,858,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,085,698,000
JPY
|
— |
621,865,000
JPY
|
— | — | — | — |
617,171,000
JPY
|
— | — | — | — | — | — | — |
1,041,562,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-11,861,000
JPY
|
— |
-4,385,000
JPY
|
— | — | — | — |
10,101,000
JPY
|
— | — | — | — | — | — | — |
6,481,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,073,837,000
JPY
|
— |
617,479,000
JPY
|
— | — | — | — |
627,273,000
JPY
|
— | — | — | — | — | — | — |
1,048,044,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,726,670,000
JPY
|
— |
1,726,670,000
JPY
|
— | — | — |
2,682,591,000
JPY
|
— |
1,726,670,000
JPY
|
1,726,670,000
JPY
|
— | — | — |
1,604,817,000
JPY
|
— | — | — | — | — | — | — |
2,256,813,000
JPY
|
1,604,817,000
JPY
|
— |
1,604,817,000
JPY
|
1,604,817,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
414,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,077,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,267,676,000
JPY
|
— | — | — | — |
2,267,676,000
JPY
|
— | — | — | — |
2,267,676,000
JPY
|
— | — |
1,956,736,000
JPY
|
— | — | — | — | — | — |
1,956,736,000
JPY
|
— |
1,956,736,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
433,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,609,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
16,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,512,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,099,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
455,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,997,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,137,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,810,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,719,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
417,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,988,000
JPY
|
— | — | — | — |