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 |
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 | — |
52,520,000,000
JPY
|
— | — |
-4,364,000,000
JPY
|
212,959,000,000
JPY
|
261,115,000,000
JPY
|
108,193,000,000
JPY
|
— | — |
265,480,000,000
JPY
|
94,250,000,000
JPY
|
— |
-3,596,000,000
JPY
|
231,124,000,000
JPY
|
185,580,000,000
JPY
|
45,544,000,000
JPY
|
— |
227,528,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
180,455,000,000
JPY
|
76,286,000,000
JPY
|
— | — | — |
68,328,000,000
JPY
|
— | — | — | — | — | — |
160,366,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
80,660,000,000
JPY
|
31,906,000,000
JPY
|
— | — | — |
25,922,000,000
JPY
|
— | — | — | — | — | — |
67,162,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
50,890,000,000
JPY
|
26,618,000,000
JPY
|
— | — | — |
25,144,000,000
JPY
|
— | — | — | — | — | — |
47,217,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,563,000,000
JPY
|
— | — |
62,000,000
JPY
|
26,146,000,000
JPY
|
29,771,000,000
JPY
|
5,288,000,000
JPY
|
— | — |
29,708,000,000
JPY
|
777,000,000
JPY
|
— |
40,000,000
JPY
|
19,905,000,000
JPY
|
16,550,000,000
JPY
|
3,355,000,000
JPY
|
— |
19,946,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,989,000,000
JPY
|
12,675,000,000
JPY
|
— | — | — |
13,353,000,000
JPY
|
— | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
507,000,000
JPY
|
357,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,975,000,000
JPY
|
2,302,000,000
JPY
|
— | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — |
2,128,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
29,785,000,000
JPY
|
15,661,000,000
JPY
|
— | — | — |
12,159,000,000
JPY
|
— | — | — | — | — | — |
22,880,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
94,000,000
JPY
|
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
249,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
217,000,000
JPY
|
— | — | — |
JPY
|
217,000,000
JPY
|
JPY
|
— | — | — |
2,430,000,000
JPY
|
— | — | — |
2,275,000,000
JPY
|
37,000,000
JPY
|
— |
2,311,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
520,000,000
JPY
|
JPY
|
— | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
29,515,000,000
JPY
|
15,704,000,000
JPY
|
— | — | — |
13,690,000,000
JPY
|
— | — | — | — | — | — |
20,722,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
7,401,000,000
JPY
|
1,209,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— | — | — | — | — | — |
6,100,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
565,000,000
JPY
|
116,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
7,966,000,000
JPY
|
1,325,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — |
6,642,000,000
JPY
|
— | — | — |
| Profit (loss) |
14,379,000,000
JPY
|
— | — |
14,379,000,000
JPY
|
— | — |
21,549,000,000
JPY
|
14,379,000,000
JPY
|
14,379,000,000
JPY
|
— | — |
12,342,000,000
JPY
|
— | — | — | — | — |
12,342,000,000
JPY
|
14,080,000,000
JPY
|
— |
12,342,000,000
JPY
|
12,342,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,233,000,000
JPY
|
— | — | — |
20,233,000,000
JPY
|
— | — |
20,233,000,000
JPY
|
— | — |
14,169,000,000
JPY
|
— | — | — | — | — |
14,169,000,000
JPY
|
14,169,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
29,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,415,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
27,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,357,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |