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 |
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 | — | — | — |
-6,489,000,000
JPY
|
32,665,000,000
JPY
|
23,161,000,000
JPY
|
8,869,000,000
JPY
|
— |
15,255,000,000
JPY
|
39,155,000,000
JPY
|
6,750,000,000
JPY
|
8,279,000,000
JPY
|
— |
20,890,000,000
JPY
|
— |
-5,148,000,000
JPY
|
34,088,000,000
JPY
|
7,068,000,000
JPY
|
28,939,000,000
JPY
|
12,623,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
5,680,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
26,201,000,000
JPY
|
19,800,000,000
JPY
|
— | — | — | — | — | — | — |
17,181,000,000
JPY
|
— | — | — | — |
21,988,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,464,000,000
JPY
|
3,361,000,000
JPY
|
— | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,915,000,000
JPY
|
1,957,000,000
JPY
|
— | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-632,000,000
JPY
|
2,548,000,000
JPY
|
1,403,000,000
JPY
|
254,000,000
JPY
|
— |
1,064,000,000
JPY
|
3,181,000,000
JPY
|
772,000,000
JPY
|
1,089,000,000
JPY
|
— |
1,921,000,000
JPY
|
— |
-692,000,000
JPY
|
3,879,000,000
JPY
|
518,000,000
JPY
|
3,187,000,000
JPY
|
1,085,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
813,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
657,000,000
JPY
|
424,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
199,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
273,000,000
JPY
|
467,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,932,000,000
JPY
|
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
76,000,000
JPY
|
JPY
|
76,000,000
JPY
|
75,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,932,000,000
JPY
|
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
877,000,000
JPY
|
558,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
86,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
964,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
770,000,000
JPY
|
— |
770,000,000
JPY
|
— |
1,968,000,000
JPY
|
770,000,000
JPY
|
— |
770,000,000
JPY
|
— | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — |
2,389,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
1,111,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,968,000,000
JPY
|
— | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — |
1,968,000,000
JPY
|
— |
2,389,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |