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 |
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 | — |
12,953,184,000
JPY
|
— | — | — |
11,808,830,000
JPY
|
— | — |
11,841,103,000
JPY
|
— |
13,040,868,000
JPY
|
— | — | — |
| Cost of sales | — |
10,357,767,000
JPY
|
— | — | — |
9,564,850,000
JPY
|
— | — |
9,662,633,000
JPY
|
— |
10,478,529,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,595,416,000
JPY
|
— | — | — |
2,243,980,000
JPY
|
— | — |
2,178,469,000
JPY
|
— |
2,562,338,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
80,267,000
JPY
|
— | — |
80,662,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,216,776,000
JPY
|
— | — | — |
2,004,081,000
JPY
|
— | — |
1,975,097,000
JPY
|
— |
2,198,802,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
378,640,000
JPY
|
— | — | — |
239,898,000
JPY
|
— | — |
203,371,000
JPY
|
— |
363,535,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,452,000
JPY
|
— | — | — | — | — | — | — | — |
7,173,000
JPY
|
— | — | — |
| Dividend income | — |
88,569,000
JPY
|
— | — | — | — | — | — | — | — |
74,456,000
JPY
|
— | — | — |
| Non-operating income | — |
239,154,000
JPY
|
— | — | — |
265,962,000
JPY
|
— | — |
296,596,000
JPY
|
— |
244,923,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
17,638,000
JPY
|
— | — | — |
3,161,000
JPY
|
— | — |
5,202,000
JPY
|
— |
14,331,000
JPY
|
— | — | — |
| Non-operating expenses | — |
82,356,000
JPY
|
— | — | — |
38,947,000
JPY
|
— | — |
16,321,000
JPY
|
— |
22,775,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
535,438,000
JPY
|
— | — | — |
466,913,000
JPY
|
— | — |
483,647,000
JPY
|
— |
585,683,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— | — |
47,806,000
JPY
|
— |
1,125,225,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — |
JPY
|
— | — |
26,746,000
JPY
|
— |
26,746,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,312,000
JPY
|
— | — | — |
3,221,000
JPY
|
— | — |
31,237,000
JPY
|
— |
242,135,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
532,126,000
JPY
|
— | — | — |
463,692,000
JPY
|
— | — |
500,216,000
JPY
|
— |
1,468,774,000
JPY
|
— | — | — |
| Income taxes - current | — |
175,163,000
JPY
|
— | — | — |
153,431,000
JPY
|
— | — |
130,202,000
JPY
|
— |
366,708,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-39,710,000
JPY
|
— | — | — |
-41,917,000
JPY
|
— | — |
-29,616,000
JPY
|
— |
-36,851,000
JPY
|
— | — | — |
| Income taxes | — |
135,452,000
JPY
|
— | — | — |
111,514,000
JPY
|
— | — |
100,585,000
JPY
|
— |
329,856,000
JPY
|
— | — | — |
| Profit (loss) |
352,178,000
JPY
|
396,673,000
JPY
|
— | — |
352,178,000
JPY
|
352,178,000
JPY
|
352,178,000
JPY
|
399,630,000
JPY
|
399,630,000
JPY
|
399,630,000
JPY
|
1,138,917,000
JPY
|
— | — |
399,630,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
396,673,000
JPY
|
396,673,000
JPY
|
396,673,000
JPY
|
— | — | — | — | — | — |
1,138,917,000
JPY
|
1,138,917,000
JPY
|
1,138,917,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
389,430,000
JPY
|
— | — | — | — | — | — | — | — |
152,959,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
125,331,000
JPY
|
— | — | — | — | — | — | — | — |
-19,826,000
JPY
|
— | — | — |
| Other comprehensive income | — |
514,761,000
JPY
|
— | — | — | — | — | — | — | — |
133,133,000
JPY
|
— | — | — |
| Comprehensive income | — |
911,435,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,051,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
911,435,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,051,000
JPY
|
— | — | — |