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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
4,727,660,000
JPY
|
— |
6,945,329,000
JPY
|
2,217,669,000
JPY
|
— | — | — |
6,932,107,000
JPY
|
— |
JPY
|
6,945,329,000
JPY
|
— |
8,854,176,000
JPY
|
— | — |
| Cost of sales | — | — |
5,046,443,000
JPY
|
— | — | — | — |
5,112,889,000
JPY
|
— | — | — | — |
7,187,444,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,898,886,000
JPY
|
— | — | — | — |
1,819,218,000
JPY
|
— | — | — | — |
1,666,732,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
147,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
76,450,000
JPY
|
— | — | — | — |
76,389,000
JPY
|
— | — | — | — |
71,872,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,472,906,000
JPY
|
— | — | — | — |
1,438,488,000
JPY
|
— | — | — | — |
1,408,062,000
JPY
|
— | — |
| Operating profit (loss) |
345,237,000
JPY
|
— |
425,979,000
JPY
|
80,742,000
JPY
|
— | — | — |
380,729,000
JPY
|
— |
JPY
|
425,979,000
JPY
|
— |
258,670,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — |
2,003,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,021,000
JPY
|
— | — |
| Non-operating income | — | — |
26,304,000
JPY
|
— | — | — | — |
25,913,000
JPY
|
— | — | — | — |
54,567,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
12,108,000
JPY
|
— | — | — | — |
12,108,000
JPY
|
— | — | — | — |
16,549,000
JPY
|
— | — |
| Non-operating expenses | — | — |
26,150,000
JPY
|
— | — | — | — |
26,150,000
JPY
|
— | — | — | — |
37,928,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
426,132,000
JPY
|
— | — | — | — |
380,492,000
JPY
|
— | — | — | — |
275,308,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,956,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,956,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
201,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — | — |
155,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
425,931,000
JPY
|
— | — | — | — |
380,291,000
JPY
|
— | — | — | — |
282,109,000
JPY
|
— | — |
| Income taxes - current | — | — |
133,192,000
JPY
|
— | — | — | — |
127,002,000
JPY
|
— | — | — | — |
116,266,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-6,304,000
JPY
|
— | — | — | — |
-6,304,000
JPY
|
— | — | — | — |
-17,903,000
JPY
|
— | — |
| Income taxes | — | — |
126,888,000
JPY
|
— | — | — | — |
120,697,000
JPY
|
— | — | — | — |
98,362,000
JPY
|
— | — |
| Profit (loss) | — |
259,593,000
JPY
|
299,043,000
JPY
|
— | — | — |
259,593,000
JPY
|
259,593,000
JPY
|
259,593,000
JPY
|
— | — |
183,746,000
JPY
|
183,746,000
JPY
|
183,746,000
JPY
|
183,746,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
299,043,000
JPY
|
— |
299,043,000
JPY
|
299,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
299,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
299,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |