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 |
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 | — | — | — |
JPY
|
27,965,910,000
JPY
|
25,789,397,000
JPY
|
— |
27,965,910,000
JPY
|
218,288,000
JPY
|
27,747,622,000
JPY
|
— |
19,938,702,000
JPY
|
— |
JPY
|
20,264,845,000
JPY
|
— |
20,264,845,000
JPY
|
— |
152,463,000
JPY
|
— |
20,112,382,000
JPY
|
— |
| Cost of sales | — | — | — | — |
23,334,712,000
JPY
|
21,499,049,000
JPY
|
— | — | — | — | — |
16,035,122,000
JPY
|
— | — | — | — |
16,225,801,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,631,198,000
JPY
|
4,290,347,000
JPY
|
— | — | — | — | — |
3,903,580,000
JPY
|
— | — | — | — |
4,039,043,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
29,179,000
JPY
|
20,693,000
JPY
|
— | — | — | — | — |
19,132,000
JPY
|
— | — | — | — |
21,236,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
227,371,000
JPY
|
207,450,000
JPY
|
— | — | — | — | — |
202,800,000
JPY
|
— | — | — | — |
206,600,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — |
168,766,000
JPY
|
117,042,000
JPY
|
— | — | — | — | — |
150,713,000
JPY
|
— | — | — | — |
163,045,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — |
14,585,000
JPY
|
10,547,000
JPY
|
— | — | — | — | — |
13,807,000
JPY
|
— | — | — | — |
14,553,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
186,126,000
JPY
|
139,990,000
JPY
|
— | — | — | — | — |
153,700,000
JPY
|
— | — | — | — |
171,421,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
25,152,000
JPY
|
14,766,000
JPY
|
— | — | — | — | — |
16,903,000
JPY
|
— | — | — | — |
23,092,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — |
16,193,000
JPY
|
14,880,000
JPY
|
— | — | — | — | — |
24,190,000
JPY
|
— | — | — | — |
24,344,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,904,835,000
JPY
|
1,507,066,000
JPY
|
— | — | — | — | — |
1,437,642,000
JPY
|
— | — | — | — |
1,609,134,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-1,178,617,000
JPY
|
2,726,363,000
JPY
|
2,783,280,000
JPY
|
— |
3,904,981,000
JPY
|
31,134,000
JPY
|
3,873,847,000
JPY
|
— |
2,465,937,000
JPY
|
— |
-1,069,677,000
JPY
|
3,499,586,000
JPY
|
— |
2,429,909,000
JPY
|
— |
-8,292,000
JPY
|
— |
3,507,878,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
73,000
JPY
|
6,067,000
JPY
|
— | — | — | — | — |
1,103,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
8,073,000
JPY
|
33,700,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
34,588,000
JPY
|
58,900,000
JPY
|
— | — | — | — | — |
15,360,000
JPY
|
— | — | — | — |
7,734,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
257,808,000
JPY
|
260,145,000
JPY
|
— | — | — | — | — |
261,542,000
JPY
|
— | — | — | — |
216,643,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
334,066,000
JPY
|
327,673,000
JPY
|
— | — | — | — | — |
342,715,000
JPY
|
— | — | — | — |
297,936,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,426,885,000
JPY
|
2,514,507,000
JPY
|
— | — | — | — | — |
2,138,583,000
JPY
|
— | — | — | — |
2,139,706,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — |
20,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
107,150,000
JPY
|
85,507,000
JPY
|
— | — | — | — | — |
45,754,000
JPY
|
— | — | — | — |
45,754,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
5,270,000
JPY
|
— | — | — | — |
5,270,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,534,036,000
JPY
|
2,600,014,000
JPY
|
— | — | — | — | — |
2,179,066,000
JPY
|
— | — | — | — |
2,180,190,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
880,337,000
JPY
|
823,275,000
JPY
|
— | — | — | — | — |
714,090,000
JPY
|
— | — | — | — |
729,409,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-80,401,000
JPY
|
-3,232,000
JPY
|
— | — | — | — | — |
-24,700,000
JPY
|
— | — | — | — |
-40,051,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
799,936,000
JPY
|
820,042,000
JPY
|
— | — | — | — | — |
689,389,000
JPY
|
— | — | — | — |
689,357,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,779,971,000
JPY
|
— |
1,779,971,000
JPY
|
— |
1,734,100,000
JPY
|
1,779,971,000
JPY
|
1,779,971,000
JPY
|
— | — | — | — |
1,489,677,000
JPY
|
— | — | — |
1,489,677,000
JPY
|
1,490,832,000
JPY
|
— | — |
1,489,677,000
JPY
|
— |
1,489,677,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
32,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,470,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,701,177,000
JPY
|
— | — |
1,701,177,000
JPY
|
— | — | — | — | — |
1,701,177,000
JPY
|
— |
1,447,362,000
JPY
|
— | — | — |
1,447,362,000
JPY
|
1,447,362,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,734,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,490,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,701,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,362,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,470,000
JPY
|
— | — | — | — | — |