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 |
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 |
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 | — | — | — |
-175,707,000
JPY
|
13,694,050,000
JPY
|
1,103,164,000
JPY
|
4,678,039,000
JPY
|
— | — |
13,869,758,000
JPY
|
6,834,309,000
JPY
|
— |
429,362,000
JPY
|
260,228,000
JPY
|
564,652,000
JPY
|
— |
12,766,593,000
JPY
|
258,080,000
JPY
|
— | — |
1,128,172,000
JPY
|
-173,216,000
JPY
|
12,463,515,000
JPY
|
13,591,688,000
JPY
|
— |
13,418,471,000
JPY
|
— | — |
6,766,921,000
JPY
|
— |
4,607,971,000
JPY
|
384,719,000
JPY
|
— |
445,822,000
JPY
|
| Cost of sales | — | — | — | — |
10,950,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,795,972,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,744,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
221,015,000
JPY
|
— | — |
94,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,019,000
JPY
|
— | — | — | — | — | — |
229,205,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
12,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
1,099,000
JPY
|
1,099,000
JPY
|
JPY
|
— | — |
1,099,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
16,800,000
JPY
|
JPY
|
JPY
|
16,800,000
JPY
|
— |
16,800,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,068,348,000
JPY
|
— | — |
467,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,294,000
JPY
|
— | — | — | — | — | — |
2,053,319,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
52,968,000
JPY
|
675,671,000
JPY
|
-16,431,000
JPY
|
247,496,000
JPY
|
368,068,000
JPY
|
— |
622,702,000
JPY
|
400,234,000
JPY
|
— |
29,943,000
JPY
|
-64,048,000
JPY
|
25,507,000
JPY
|
— |
639,134,000
JPY
|
-35,367,000
JPY
|
281,505,000
JPY
|
— |
-53,127,000
JPY
|
33,598,000
JPY
|
588,709,000
JPY
|
535,581,000
JPY
|
— |
569,179,000
JPY
|
— | — |
270,469,000
JPY
|
— |
332,308,000
JPY
|
4,938,000
JPY
|
— |
16,360,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,538,000
JPY
|
— | — |
19,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,200,000
JPY
|
— | — | — | — | — | — |
1,366,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
39,670,000
JPY
|
— | — |
23,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,435,000
JPY
|
— | — | — | — | — | — |
59,638,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
91,892,000
JPY
|
— | — |
11,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,862,000
JPY
|
— | — | — | — | — | — |
100,186,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
108,032,000
JPY
|
— | — |
17,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,071,000
JPY
|
— | — | — | — | — | — |
118,319,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
607,309,000
JPY
|
— | — |
373,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,869,000
JPY
|
— | — | — | — | — | — |
510,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,894,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
10,525,000
JPY
|
— | — |
53,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,671,000
JPY
|
— | — | — | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
59,817,000
JPY
|
51,147,000
JPY
|
JPY
|
JPY
|
— |
59,817,000
JPY
|
8,669,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
8,669,000
JPY
|
JPY
|
73,588,000
JPY
|
— |
56,565,000
JPY
|
73,588,000
JPY
|
4,541,000
JPY
|
61,106,000
JPY
|
— |
134,695,000
JPY
|
— |
73,588,000
JPY
|
4,541,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
62,665,000
JPY
|
— | — |
130,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,524,000
JPY
|
— | — | — | — | — | — |
134,695,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
555,169,000
JPY
|
— | — |
297,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,016,000
JPY
|
— | — | — | — | — | — |
396,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
210,090,000
JPY
|
— | — |
20,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-255,000
JPY
|
— | — | — | — | — | — |
186,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,743,000
JPY
|
— | — |
3,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,561,000
JPY
|
— | — | — | — | — | — |
-29,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
216,833,000
JPY
|
— | — |
23,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,817,000
JPY
|
— | — | — | — | — | — |
156,561,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
273,770,000
JPY
|
— |
273,770,000
JPY
|
— |
338,335,000
JPY
|
— | — |
273,770,000
JPY
|
273,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,833,000
JPY
|
— | — | — | — | — |
174,833,000
JPY
|
239,921,000
JPY
|
— | — | — |
174,833,000
JPY
|
— | — |
174,833,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
338,335,000
JPY
|
— | — |
338,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,335,000
JPY
|
— | — | — |
239,921,000
JPY
|
— | — | — | — | — |
239,921,000
JPY
|
239,921,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
340,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,789,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
340,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,789,000
JPY
|
— | — | — | — | — | — | — | — |