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 | — | — | — |
-12,000,000
JPY
|
55,833,000,000
JPY
|
23,759,000,000
JPY
|
— |
24,148,000,000
JPY
|
55,846,000,000
JPY
|
— |
31,697,000,000
JPY
|
23,109,000,000
JPY
|
— |
-22,000,000
JPY
|
50,226,000,000
JPY
|
— |
50,204,000,000
JPY
|
— |
30,161,000,000
JPY
|
— | — |
20,064,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,110,000,000
JPY
|
14,304,000,000
JPY
|
— | — | — | — | — |
13,832,000,000
JPY
|
— | — | — | — |
32,128,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
20,723,000,000
JPY
|
9,454,000,000
JPY
|
— | — | — | — | — |
9,277,000,000
JPY
|
— | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
225,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,986,000,000
JPY
|
5,969,000,000
JPY
|
— | — | — | — | — |
5,747,000,000
JPY
|
— | — | — | — |
9,581,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-1,120,000,000
JPY
|
10,736,000,000
JPY
|
3,485,000,000
JPY
|
— |
5,101,000,000
JPY
|
11,857,000,000
JPY
|
— |
6,755,000,000
JPY
|
3,529,000,000
JPY
|
— |
-1,043,000,000
JPY
|
9,537,000,000
JPY
|
— |
8,493,000,000
JPY
|
— |
6,438,000,000
JPY
|
— | — |
3,098,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
35,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
818,000,000
JPY
|
571,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
163,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
317,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,236,000,000
JPY
|
3,900,000,000
JPY
|
— | — | — | — | — |
3,705,000,000
JPY
|
— | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
11,207,000,000
JPY
|
3,871,000,000
JPY
|
— | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — |
7,648,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,030,000,000
JPY
|
790,000,000
JPY
|
— | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
196,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — |
-397,000,000
JPY
|
— | — | — | — |
-381,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,227,000,000
JPY
|
1,089,000,000
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,782,000,000
JPY
|
— |
2,782,000,000
JPY
|
— |
7,979,000,000
JPY
|
2,782,000,000
JPY
|
2,782,000,000
JPY
|
— | — | — | — |
1,733,000,000
JPY
|
— | — | — |
1,733,000,000
JPY
|
5,258,000,000
JPY
|
— | — |
1,733,000,000
JPY
|
1,733,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
7,979,000,000
JPY
|
— | — |
7,979,000,000
JPY
|
— | — | — | — |
7,979,000,000
JPY
|
— | — |
5,258,000,000
JPY
|
— | — | — |
5,258,000,000
JPY
|
5,258,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — |