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 |
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 |
1,186,852,000
JPY
|
— |
158,818,000
JPY
|
— | — |
1,345,671,000
JPY
|
1,253,282,000
JPY
|
— | — |
1,345,671,000
JPY
|
1,204,075,000
JPY
|
— |
47,487,000
JPY
|
1,251,738,000
JPY
|
1,299,225,000
JPY
|
— |
1,299,225,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
476,339,000
JPY
|
475,381,000
JPY
|
— | — | — |
432,077,000
JPY
|
— | — | — | — | — |
439,473,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
869,331,000
JPY
|
777,900,000
JPY
|
— | — | — |
771,997,000
JPY
|
— | — | — | — | — |
859,752,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
61,018,000
JPY
|
61,018,000
JPY
|
— | — | — |
59,775,000
JPY
|
— | — | — | — | — |
59,775,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
9,761,000
JPY
|
5,344,000
JPY
|
— | — | — |
5,226,000
JPY
|
— | — | — | — | — |
9,164,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
649,163,000
JPY
|
568,876,000
JPY
|
— | — | — |
572,651,000
JPY
|
— | — | — | — | — |
648,770,000
JPY
|
— | — | — |
| Operating profit (loss) |
310,700,000
JPY
|
— |
-90,532,000
JPY
|
— | — |
220,168,000
JPY
|
209,024,000
JPY
|
— | — |
220,168,000
JPY
|
199,345,000
JPY
|
— |
-142,627,000
JPY
|
353,609,000
JPY
|
210,982,000
JPY
|
— |
210,982,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
23,372,000
JPY
|
23,261,000
JPY
|
— | — | — |
22,370,000
JPY
|
— | — | — | — | — |
24,028,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,095,000
JPY
|
1,925,000
JPY
|
— | — | — |
2,193,000
JPY
|
— | — | — | — | — |
2,265,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,099,000
JPY
|
1,925,000
JPY
|
— | — | — |
2,276,000
JPY
|
— | — | — | — | — |
2,398,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
241,441,000
JPY
|
230,360,000
JPY
|
— | — | — |
219,440,000
JPY
|
— | — | — | — | — |
232,611,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
21,086,000
JPY
|
21,086,000
JPY
|
— | — | — |
4,390,000
JPY
|
— | — | — | — | — |
4,390,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
624,000
JPY
|
— | — |
624,000
JPY
|
624,000
JPY
|
— | — |
624,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
624,000
JPY
|
624,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
261,903,000
JPY
|
250,822,000
JPY
|
— | — | — |
223,830,000
JPY
|
— | — | — | — | — |
237,002,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
28,865,000
JPY
|
28,797,000
JPY
|
— | — | — |
22,377,000
JPY
|
— | — | — | — | — |
22,439,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-10,210,000
JPY
|
-10,210,000
JPY
|
— | — | — |
-71,195,000
JPY
|
— | — | — | — | — |
-71,195,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
18,654,000
JPY
|
18,586,000
JPY
|
— | — | — |
-48,818,000
JPY
|
— | — | — | — | — |
-48,756,000
JPY
|
— | — | — |
| Profit (loss) | — |
232,235,000
JPY
|
— | — |
232,235,000
JPY
|
243,248,000
JPY
|
232,235,000
JPY
|
232,235,000
JPY
|
— | — |
272,649,000
JPY
|
— | — | — | — |
272,649,000
JPY
|
285,758,000
JPY
|
— |
272,649,000
JPY
|
272,649,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
243,248,000
JPY
|
— |
243,248,000
JPY
|
— | — |
243,248,000
JPY
|
— | — |
285,758,000
JPY
|
— | — | — | — |
285,758,000
JPY
|
285,758,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
5,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,185,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
5,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,185,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
248,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,572,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
248,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,572,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |