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 | — |
7,766,010,000
JPY
|
— |
41,176,814,000
JPY
|
— |
14,336,393,000
JPY
|
63,279,218,000
JPY
|
— | — | — | — | — | — |
40,153,223,000
JPY
|
14,153,407,000
JPY
|
7,080,382,000
JPY
|
— |
61,387,014,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
41,279,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,088,291,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
21,999,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,298,723,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
97,071,000
JPY
|
— |
24,196,000
JPY
|
121,267,000
JPY
|
— | — |
JPY
|
— | — | — |
97,071,000
JPY
|
24,196,000
JPY
|
7,890,000
JPY
|
— |
129,157,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,709,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,513,400,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
431,474,000
JPY
|
— |
1,160,400,000
JPY
|
— |
1,698,114,000
JPY
|
3,289,989,000
JPY
|
1,948,634,000
JPY
|
— | — | — |
2,596,560,000
JPY
|
— |
1,643,525,000
JPY
|
1,791,783,000
JPY
|
350,013,000
JPY
|
— |
3,785,323,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,232,000
JPY
|
33,211,000
JPY
|
— | — | — |
24,925,000
JPY
|
— | — | — | — | — |
13,204,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
59,716,000
JPY
|
50,809,000
JPY
|
— | — | — |
50,279,000
JPY
|
— | — | — | — | — |
53,847,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
175,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,097,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
386,462,000
JPY
|
158,924,000
JPY
|
— | — | — |
326,800,000
JPY
|
— | — | — | — | — |
706,121,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,979,000
JPY
|
33,835,000
JPY
|
— | — | — |
28,303,000
JPY
|
— | — | — | — | — |
21,420,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
133,178,000
JPY
|
136,084,000
JPY
|
— | — | — |
310,106,000
JPY
|
— | — | — | — | — |
417,614,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,543,273,000
JPY
|
1,971,474,000
JPY
|
— | — | — |
2,613,254,000
JPY
|
— | — | — | — | — |
4,073,829,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
349,277,000
JPY
|
400,214,000
JPY
|
— | — | — |
146,414,000
JPY
|
— | — | — | — | — |
222,837,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
105,057,000
JPY
|
JPY
|
— | — | — |
63,668,000
JPY
|
— | — | — | — | — |
31,910,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,787,493,000
JPY
|
2,371,689,000
JPY
|
— | — | — |
2,696,000,000
JPY
|
— | — | — | — | — |
4,264,756,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
601,924,000
JPY
|
-390,801,000
JPY
|
— | — | — |
306,010,000
JPY
|
— | — | — | — | — |
1,506,057,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
720,443,000
JPY
|
655,418,000
JPY
|
— | — | — |
-714,105,000
JPY
|
— | — | — | — | — |
-621,284,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,322,368,000
JPY
|
264,616,000
JPY
|
— | — | — |
-408,095,000
JPY
|
— | — | — | — | — |
884,772,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,107,072,000
JPY
|
— | — | — |
2,107,072,000
JPY
|
— |
2,465,125,000
JPY
|
2,107,072,000
JPY
|
2,107,072,000
JPY
|
— | — |
3,104,095,000
JPY
|
— | — | — | — |
3,104,095,000
JPY
|
3,379,984,000
JPY
|
— | — |
3,104,095,000
JPY
|
3,104,095,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
8,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-125,776,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,456,825,000
JPY
|
— | — | — |
2,456,825,000
JPY
|
— | — | — |
2,456,825,000
JPY
|
— |
3,505,760,000
JPY
|
— | — | — | — |
3,505,760,000
JPY
|
3,505,760,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
10,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-234,325,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
65,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,045,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
447,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,021,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
522,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,741,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,987,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,589,725,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,968,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,705,589,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
19,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,863,000
JPY
|
— | — | — | — |