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 |
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 |
77,317,000
JPY
|
2,234,644,000
JPY
|
61,012,000
JPY
|
— | — | — |
-127,974,000
JPY
|
2,519,019,000
JPY
|
2,372,974,000
JPY
|
— |
2,646,993,000
JPY
|
— |
274,018,000
JPY
|
123,099,000
JPY
|
2,365,787,000
JPY
|
251,118,000
JPY
|
— |
-127,543,000
JPY
|
2,616,905,000
JPY
|
— |
2,489,362,000
JPY
|
— | — | — |
93,042,000
JPY
|
2,149,645,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,967,029,000
JPY
|
1,864,799,000
JPY
|
— | — | — | — | — |
1,735,424,000
JPY
|
— | — | — | — | — |
1,824,931,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
551,989,000
JPY
|
508,174,000
JPY
|
— | — | — | — | — |
630,363,000
JPY
|
— | — | — | — | — |
664,431,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
163,601,000
JPY
|
177,236,000
JPY
|
— | — | — | — | — |
177,124,000
JPY
|
— | — | — | — | — |
168,161,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,884,000
JPY
|
— | — | — | — | — |
2,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
519,286,000
JPY
|
492,579,000
JPY
|
— | — | — | — | — |
497,178,000
JPY
|
— | — | — | — | — |
529,319,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
466,000
JPY
|
147,562,000
JPY
|
30,240,000
JPY
|
— | — | — |
-162,673,000
JPY
|
32,703,000
JPY
|
15,595,000
JPY
|
— |
195,377,000
JPY
|
— |
17,108,000
JPY
|
9,483,000
JPY
|
133,184,000
JPY
|
1,842,000
JPY
|
— |
-156,152,000
JPY
|
291,263,000
JPY
|
— |
135,111,000
JPY
|
— | — | — |
57,252,000
JPY
|
222,685,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,745,000
JPY
|
4,692,000
JPY
|
— | — | — | — | — |
2,919,000
JPY
|
— | — | — | — | — |
3,971,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
94,000
JPY
|
94,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
354,000
JPY
|
354,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
38,094,000
JPY
|
19,933,000
JPY
|
— | — | — | — | — |
135,811,000
JPY
|
— | — | — | — | — |
138,790,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
841,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
841,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
38,935,000
JPY
|
19,968,000
JPY
|
— | — | — | — | — |
135,895,000
JPY
|
— | — | — | — | — |
138,871,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
10,190,000
JPY
|
3,279,000
JPY
|
— | — | — | — | — |
21,314,000
JPY
|
— | — | — | — | — |
22,109,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
8,731,000
JPY
|
9,903,000
JPY
|
— | — | — | — | — |
6,053,000
JPY
|
— | — | — | — | — |
6,408,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
18,922,000
JPY
|
13,182,000
JPY
|
— | — | — | — | — |
27,367,000
JPY
|
— | — | — | — | — |
28,518,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,785,000
JPY
|
— |
6,785,000
JPY
|
— |
20,012,000
JPY
|
6,785,000
JPY
|
6,785,000
JPY
|
— | — | — | — |
108,527,000
JPY
|
— | — | — | — |
108,527,000
JPY
|
110,353,000
JPY
|
— |
108,527,000
JPY
|
108,527,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,012,000
JPY
|
— | — |
20,012,000
JPY
|
— | — | — |
20,012,000
JPY
|
— | — | — | — |
110,353,000
JPY
|
— | — | — |
110,353,000
JPY
|
110,353,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
20,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,353,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
20,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,353,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |