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 | — | — | — |
JPY
|
2,949,083,000
JPY
|
2,949,083,000
JPY
|
— |
2,949,083,000
JPY
|
JPY
|
— |
2,949,083,000
JPY
|
2,665,041,000
JPY
|
— |
JPY
|
2,665,041,000
JPY
|
— |
2,665,041,000
JPY
|
— |
JPY
|
2,665,041,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
761,494,000
JPY
|
708,159,000
JPY
|
— | — | — | — | — |
613,530,000
JPY
|
— | — | — | — |
613,530,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,187,589,000
JPY
|
2,240,924,000
JPY
|
— | — | — | — | — |
2,051,511,000
JPY
|
— | — | — | — |
2,051,511,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
130,200,000
JPY
|
130,200,000
JPY
|
— | — | — | — | — |
145,800,000
JPY
|
— | — | — | — |
145,800,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
16,204,000
JPY
|
— | — | — | — | — |
10,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,495,426,000
JPY
|
1,465,411,000
JPY
|
— | — | — | — | — |
1,417,155,000
JPY
|
— | — | — | — |
1,432,821,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
JPY
|
692,162,000
JPY
|
775,513,000
JPY
|
— |
763,328,000
JPY
|
-71,165,000
JPY
|
— |
692,162,000
JPY
|
634,355,000
JPY
|
— |
JPY
|
618,689,000
JPY
|
— |
618,689,000
JPY
|
— |
-15,666,000
JPY
|
634,355,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
45,000
JPY
|
44,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,576,000
JPY
|
2,302,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— | — | — | — |
252,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
26,298,000
JPY
|
72,105,000
JPY
|
— | — | — | — | — |
31,068,000
JPY
|
— | — | — | — |
9,003,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
668,440,000
JPY
|
705,710,000
JPY
|
— | — | — | — | — |
603,492,000
JPY
|
— | — | — | — |
609,938,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
668,440,000
JPY
|
705,710,000
JPY
|
— | — | — | — | — |
603,492,000
JPY
|
— | — | — | — |
609,938,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
277,614,000
JPY
|
276,180,000
JPY
|
— | — | — | — | — |
201,131,000
JPY
|
— | — | — | — |
202,725,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-71,836,000
JPY
|
-62,702,000
JPY
|
— | — | — | — | — |
-32,637,000
JPY
|
— | — | — | — |
-32,637,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
205,777,000
JPY
|
213,478,000
JPY
|
— | — | — | — | — |
168,493,000
JPY
|
— | — | — | — |
170,087,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
492,231,000
JPY
|
— |
492,231,000
JPY
|
— |
462,662,000
JPY
|
492,231,000
JPY
|
492,231,000
JPY
|
— | — | — | — |
434,998,000
JPY
|
— | — | — |
434,998,000
JPY
|
439,850,000
JPY
|
— | — | — |
434,998,000
JPY
|
434,998,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-247,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
463,463,000
JPY
|
— | — |
463,463,000
JPY
|
— | — | — | — |
463,463,000
JPY
|
— | — |
440,098,000
JPY
|
— | — | — |
440,098,000
JPY
|
440,098,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-167,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-8,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-7,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-167,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
454,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,682,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
455,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,930,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-247,000
JPY
|
— | — | — | — | — |