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 |
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 | — |
4,683,182,000
JPY
|
— | — | — |
4,256,435,000
JPY
|
— | — |
4,555,355,000
JPY
|
— |
5,347,037,000
JPY
|
— | — | — |
| Cost of sales | — |
3,507,270,000
JPY
|
— | — | — |
3,052,649,000
JPY
|
— | — |
3,034,453,000
JPY
|
— |
3,397,135,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,175,911,000
JPY
|
— | — | — |
1,203,785,000
JPY
|
— | — |
1,520,902,000
JPY
|
— |
1,949,902,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
36,197,000
JPY
|
— | — |
23,845,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,652,850,000
JPY
|
— | — | — |
1,309,210,000
JPY
|
— | — |
1,360,588,000
JPY
|
— |
1,676,762,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-476,939,000
JPY
|
— | — | — |
-105,424,000
JPY
|
— | — |
160,314,000
JPY
|
— |
273,140,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,867,000
JPY
|
— | — | — |
8,901,000
JPY
|
— | — |
7,890,000
JPY
|
— |
3,563,000
JPY
|
— | — | — |
| Non-operating income | — |
192,526,000
JPY
|
— | — | — |
22,345,000
JPY
|
— | — |
21,401,000
JPY
|
— |
82,572,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,161,000
JPY
|
— | — | — |
18,344,000
JPY
|
— | — |
19,068,000
JPY
|
— |
22,051,000
JPY
|
— | — | — |
| Non-operating expenses | — |
34,221,000
JPY
|
— | — | — |
46,624,000
JPY
|
— | — |
27,209,000
JPY
|
— |
26,361,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-318,634,000
JPY
|
— | — | — |
-129,703,000
JPY
|
— | — |
154,505,000
JPY
|
— |
329,351,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
146,000
JPY
|
— | — | — |
100,000
JPY
|
— | — |
JPY
|
— |
18,000
JPY
|
— | — | — |
| Extraordinary income | — |
146,000
JPY
|
— | — | — |
100,000
JPY
|
— | — |
JPY
|
— |
18,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — |
388,000
JPY
|
— |
388,000
JPY
|
— | — | — |
| Impairment losses | — |
92,794,000
JPY
|
— | — | — | — | — | — | — | — |
33,885,000
JPY
|
— | — | — |
| Extraordinary losses | — |
101,042,000
JPY
|
— | — | — |
8,206,000
JPY
|
— | — |
506,000
JPY
|
— |
34,434,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-419,530,000
JPY
|
— | — | — |
-137,810,000
JPY
|
— | — |
153,999,000
JPY
|
— |
294,935,000
JPY
|
— | — | — |
| Income taxes - current | — |
6,892,000
JPY
|
— | — | — |
3,452,000
JPY
|
— | — |
2,402,000
JPY
|
— |
23,442,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
177,209,000
JPY
|
— | — | — |
164,010,000
JPY
|
— | — |
62,188,000
JPY
|
— |
49,151,000
JPY
|
— | — | — |
| Income taxes | — |
184,102,000
JPY
|
— | — | — |
167,462,000
JPY
|
— | — |
64,590,000
JPY
|
— |
72,593,000
JPY
|
— | — | — |
| Profit (loss) |
-305,273,000
JPY
|
-603,632,000
JPY
|
— | — |
-305,273,000
JPY
|
-305,273,000
JPY
|
-305,273,000
JPY
|
89,409,000
JPY
|
89,409,000
JPY
|
89,409,000
JPY
|
222,341,000
JPY
|
— | — |
89,409,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-603,632,000
JPY
|
-603,632,000
JPY
|
-603,632,000
JPY
|
— | — | — | — | — | — |
222,341,000
JPY
|
222,341,000
JPY
|
222,341,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
195,807,000
JPY
|
— | — | — | — | — | — | — | — |
-11,875,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,025,000
JPY
|
— | — | — | — | — | — | — | — |
10,531,000
JPY
|
— | — | — |
| Other comprehensive income | — |
188,781,000
JPY
|
— | — | — | — | — | — | — | — |
-1,343,000
JPY
|
— | — | — |
| Comprehensive income | — |
-414,851,000
JPY
|
— | — | — | — | — | — | — | — |
220,997,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-414,851,000
JPY
|
— | — | — | — | — | — | — | — |
220,997,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |