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 |
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 | — |
213,506,000,000
JPY
|
— | — | — |
201,436,000,000
JPY
|
— | — |
145,947,000,000
JPY
|
— |
152,832,000,000
JPY
|
— | — | — |
| Cost of sales | — |
106,026,000,000
JPY
|
— | — | — |
102,029,000,000
JPY
|
— | — |
68,175,000,000
JPY
|
— |
68,817,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
107,479,000,000
JPY
|
— | — | — |
99,407,000,000
JPY
|
— | — |
77,771,000,000
JPY
|
— |
84,014,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
2,686,000,000
JPY
|
— | — | — |
4,479,000,000
JPY
|
— | — |
4,227,000,000
JPY
|
— |
2,123,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
593,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
26,103,000,000
JPY
|
— | — | — |
23,728,000,000
JPY
|
— | — |
20,610,000,000
JPY
|
— |
21,726,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
81,375,000,000
JPY
|
— | — | — |
75,678,000,000
JPY
|
— | — |
57,161,000,000
JPY
|
— |
62,287,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
74,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Dividend income | — |
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
2,030,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — |
676,000,000
JPY
|
— | — | — |
2,822,000,000
JPY
|
— | — |
4,964,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
82,021,000,000
JPY
|
— | — | — |
78,474,000,000
JPY
|
— | — |
62,098,000,000
JPY
|
— |
63,668,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
82,021,000,000
JPY
|
— | — | — |
78,474,000,000
JPY
|
— | — |
62,098,000,000
JPY
|
— |
63,668,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
24,127,000,000
JPY
|
— | — | — |
21,806,000,000
JPY
|
— | — |
18,229,000,000
JPY
|
— |
20,096,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,182,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — |
-1,474,000,000
JPY
|
— |
-2,591,000,000
JPY
|
— | — | — |
| Income taxes | — |
22,945,000,000
JPY
|
— | — | — |
21,769,000,000
JPY
|
— | — |
16,755,000,000
JPY
|
— |
17,504,000,000
JPY
|
— | — | — |
| Profit (loss) |
56,704,000,000
JPY
|
59,076,000,000
JPY
|
— | — |
56,704,000,000
JPY
|
56,704,000,000
JPY
|
56,704,000,000
JPY
|
45,343,000,000
JPY
|
45,343,000,000
JPY
|
45,343,000,000
JPY
|
46,164,000,000
JPY
|
— | — |
45,343,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
59,076,000,000
JPY
|
59,076,000,000
JPY
|
59,076,000,000
JPY
|
— | — | — | — | — | — |
46,164,000,000
JPY
|
46,164,000,000
JPY
|
46,164,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
60,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,989,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
60,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,989,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |