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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — |
43,248,000
JPY
|
2,281,869,000
JPY
|
— |
34,446,000
JPY
|
167,907,000
JPY
|
2,524,982,000
JPY
|
2,178,172,000
JPY
|
— |
2,527,472,000
JPY
|
— |
2,331,630,000
JPY
|
— |
65,820,000
JPY
|
2,752,769,000
JPY
|
229,511,000
JPY
|
44,576,000
JPY
|
— |
2,748,882,000
JPY
|
— |
2,412,859,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,839,036,000
JPY
|
1,573,007,000
JPY
|
— | — | — |
1,746,588,000
JPY
|
— | — | — | — | — | — |
2,058,380,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
685,946,000
JPY
|
605,164,000
JPY
|
— | — | — |
585,042,000
JPY
|
— | — | — | — | — | — |
690,502,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
6,439,000
JPY
|
— | — | — |
6,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
68,000
JPY
|
68,000
JPY
|
JPY
|
— |
68,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
591,496,000
JPY
|
519,672,000
JPY
|
— | — | — |
464,639,000
JPY
|
— | — | — | — | — | — |
548,513,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
-2,767,000
JPY
|
274,558,000
JPY
|
— |
10,638,000
JPY
|
-8,945,000
JPY
|
94,449,000
JPY
|
85,492,000
JPY
|
— |
273,484,000
JPY
|
— |
120,403,000
JPY
|
— |
3,486,000
JPY
|
297,842,000
JPY
|
-6,624,000
JPY
|
16,206,000
JPY
|
— |
141,988,000
JPY
|
— |
284,774,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
413,000
JPY
|
2,936,000
JPY
|
— | — | — |
3,354,000
JPY
|
— | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
694,000
JPY
|
694,000
JPY
|
— | — | — |
450,000
JPY
|
— | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
15,359,000
JPY
|
13,276,000
JPY
|
— | — | — |
17,185,000
JPY
|
— | — | — | — | — | — |
19,043,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,026,000
JPY
|
1,280,000
JPY
|
— | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
4,087,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,096,000
JPY
|
1,317,000
JPY
|
— | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
4,172,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
107,712,000
JPY
|
97,451,000
JPY
|
— | — | — |
134,595,000
JPY
|
— | — | — | — | — | — |
156,859,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
17,823,000
JPY
|
112,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
42,426,000
JPY
|
— | — | — |
2,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
125,535,000
JPY
|
55,137,000
JPY
|
— | — | — |
132,345,000
JPY
|
— | — | — | — | — | — |
156,859,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,634,000
JPY
|
820,000
JPY
|
— | — | — |
40,982,000
JPY
|
— | — | — | — | — | — |
47,710,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-9,137,000
JPY
|
-9,123,000
JPY
|
— | — | — |
-316,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-1,502,000
JPY
|
-8,303,000
JPY
|
— | — | — |
40,666,000
JPY
|
— | — | — | — | — | — |
47,741,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
63,441,000
JPY
|
— | — | — |
63,441,000
JPY
|
— | — |
127,038,000
JPY
|
63,441,000
JPY
|
63,441,000
JPY
|
— | — |
91,679,000
JPY
|
— | — | — | — | — |
91,679,000
JPY
|
109,118,000
JPY
|
— | — | — |
91,679,000
JPY
|
91,679,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
122,295,000
JPY
|
— | — | — | — | — |
122,295,000
JPY
|
— | — | — |
122,295,000
JPY
|
— |
107,125,000
JPY
|
— | — | — | — | — |
107,125,000
JPY
|
107,125,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
127,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,035,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
122,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,042,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — |