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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
-6,058,419,000
JPY
|
52,214,192,000
JPY
|
491,959,000
JPY
|
— |
21,254,763,000
JPY
|
— |
58,272,612,000
JPY
|
34,955,361,000
JPY
|
1,570,527,000
JPY
|
— |
57,780,652,000
JPY
|
— | — |
463,226,000
JPY
|
-6,247,102,000
JPY
|
54,973,477,000
JPY
|
55,436,703,000
JPY
|
— |
49,189,601,000
JPY
|
— |
18,852,452,000
JPY
|
— |
34,485,074,000
JPY
|
1,635,950,000
JPY
|
— |
| Cost of sales | — | — | — | — |
43,734,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,690,594,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,480,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,499,007,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
216,129,000
JPY
|
— | — | — | — | — | — | — |
225,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
232,237,000
JPY
|
— |
28,908,000
JPY
|
— | — | — | — | — | — | — |
18,165,000
JPY
|
— | — | — | — | — | — |
192,247,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
3,207,000
JPY
|
JPY
|
— |
3,207,000
JPY
|
— |
3,207,000
JPY
|
JPY
|
JPY
|
— |
3,207,000
JPY
|
— | — |
JPY
|
JPY
|
3,207,000
JPY
|
3,207,000
JPY
|
— |
3,207,000
JPY
|
— |
3,207,000
JPY
|
— |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,070,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,956,384,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,409,988,000
JPY
|
— |
73,185,000
JPY
|
— | — | — | — | — | — | — |
368,469,000
JPY
|
— | — | — | — | — | — |
1,542,622,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
312,000
JPY
|
963,000
JPY
|
2,000
JPY
|
4,718,000
JPY
|
19,000
JPY
|
— |
651,000
JPY
|
623,000
JPY
|
5,000
JPY
|
— |
648,000
JPY
|
2,540,000
JPY
|
— |
2,000
JPY
|
310,000
JPY
|
1,476,000
JPY
|
1,479,000
JPY
|
— |
1,789,000
JPY
|
— |
17,000
JPY
|
— |
1,455,000
JPY
|
3,000
JPY
|
— |
| Dividend income | — | — | — | — |
4,417,000
JPY
|
— |
331,000
JPY
|
— | — | — | — | — | — | — |
271,000
JPY
|
— | — | — | — | — | — |
2,867,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
469,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,743,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
608,063,000
JPY
|
— |
16,292,000
JPY
|
— | — | — | — | — | — | — |
7,907,000
JPY
|
— | — | — | — | — | — |
618,071,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,399,000
JPY
|
37,794,000
JPY
|
12,000
JPY
|
14,806,000
JPY
|
18,203,000
JPY
|
— |
27,395,000
JPY
|
8,987,000
JPY
|
192,000
JPY
|
— |
27,382,000
JPY
|
6,405,000
JPY
|
— |
75,000
JPY
|
4,175,000
JPY
|
25,064,000
JPY
|
25,139,000
JPY
|
— |
29,315,000
JPY
|
— |
14,444,000
JPY
|
— |
10,619,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — |
235,132,000
JPY
|
— |
80,774,000
JPY
|
— | — | — | — | — | — | — |
24,276,000
JPY
|
— | — | — | — | — | — |
258,740,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-576,253,000
JPY
|
1,782,919,000
JPY
|
108,055,000
JPY
|
8,703,000
JPY
|
1,621,504,000
JPY
|
— |
2,359,172,000
JPY
|
411,235,000
JPY
|
218,376,000
JPY
|
— |
2,251,116,000
JPY
|
352,100,000
JPY
|
— |
99,570,000
JPY
|
-558,696,000
JPY
|
2,361,078,000
JPY
|
2,460,649,000
JPY
|
— |
1,901,953,000
JPY
|
— |
1,565,479,000
JPY
|
— |
220,509,000
JPY
|
575,090,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,770,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
45,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,770,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
121,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,012,266,000
JPY
|
— |
113,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
238,558,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
816,146,000
JPY
|
— |
8,589,000
JPY
|
— | — | — | — | — | — | — |
352,100,000
JPY
|
— | — | — | — | — | — |
1,759,165,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
364,438,000
JPY
|
— |
-134,878,000
JPY
|
— | — | — | — | — | — | — |
-105,664,000
JPY
|
— | — | — | — | — | — |
378,792,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-104,550,000
JPY
|
— |
1,153,000
JPY
|
— | — | — | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — | — |
118,364,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
259,887,000
JPY
|
— |
-133,725,000
JPY
|
— | — | — | — | — | — | — |
-102,180,000
JPY
|
— | — | — | — | — | — |
497,157,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
142,314,000
JPY
|
— |
142,314,000
JPY
|
— |
556,259,000
JPY
|
— |
142,314,000
JPY
|
— |
142,314,000
JPY
|
— | — | — | — | — |
454,280,000
JPY
|
— | — | — | — | — |
454,280,000
JPY
|
1,262,007,000
JPY
|
— | — |
454,280,000
JPY
|
— | — |
454,280,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
18,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,891,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
537,482,000
JPY
|
— | — |
537,482,000
JPY
|
— | — | — | — | — | — | — |
537,482,000
JPY
|
— | — |
1,236,116,000
JPY
|
— | — | — | — | — |
1,236,116,000
JPY
|
1,236,116,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,631,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
30,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,944,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
39,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,541,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
595,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,548,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
576,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,321,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
18,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,226,000
JPY
|
— | — | — | — | — | — |