Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
7,211,164,000
JPY
|
— | — | — |
7,132,439,000
JPY
|
— | — |
6,276,596,000
JPY
|
— |
6,390,311,000
JPY
|
— | — | — |
| Cost of sales | — |
4,594,044,000
JPY
|
— | — | — |
4,564,011,000
JPY
|
— | — |
3,915,544,000
JPY
|
— |
3,963,694,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,617,119,000
JPY
|
— | — | — |
2,568,427,000
JPY
|
— | — |
2,361,051,000
JPY
|
— |
2,426,617,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
88,764,000
JPY
|
— | — | — |
88,764,000
JPY
|
— | — |
77,603,000
JPY
|
— |
77,603,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
25,443,000
JPY
|
— | — |
28,465,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,602,282,000
JPY
|
— | — | — |
1,530,369,000
JPY
|
— | — |
1,388,484,000
JPY
|
— |
1,470,003,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,014,837,000
JPY
|
— | — | — |
1,038,058,000
JPY
|
— | — |
972,567,000
JPY
|
— |
956,613,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
126,000
JPY
|
— | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — |
| Dividend income | — |
6,469,000
JPY
|
— | — | — | — | — | — | — | — |
5,011,000
JPY
|
— | — | — |
| Non-operating income | — |
28,045,000
JPY
|
— | — | — |
26,016,000
JPY
|
— | — |
14,351,000
JPY
|
— |
21,102,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
297,000
JPY
|
— | — | — |
227,000
JPY
|
— | — |
295,000
JPY
|
— |
347,000
JPY
|
— | — | — |
| Non-operating expenses | — |
19,569,000
JPY
|
— | — | — |
19,319,000
JPY
|
— | — |
4,408,000
JPY
|
— |
4,460,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,023,314,000
JPY
|
— | — | — |
1,044,755,000
JPY
|
— | — |
982,509,000
JPY
|
— |
973,255,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
34,000
JPY
|
— | — | — |
34,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — |
34,000
JPY
|
— | — | — |
34,000
JPY
|
— | — |
41,782,000
JPY
|
— |
49,878,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
10,642,000
JPY
|
— | — | — |
5,981,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — |
25,773,000
JPY
|
— | — | — |
21,111,000
JPY
|
— | — |
0
JPY
|
— |
1,290,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
997,575,000
JPY
|
— | — | — |
1,023,678,000
JPY
|
— | — |
1,024,292,000
JPY
|
— |
1,021,844,000
JPY
|
— | — | — |
| Income taxes - current | — |
338,900,000
JPY
|
— | — | — |
338,900,000
JPY
|
— | — |
325,236,000
JPY
|
— |
325,262,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,612,000
JPY
|
— | — | — |
-2,257,000
JPY
|
— | — |
13,023,000
JPY
|
— |
13,687,000
JPY
|
— | — | — |
| Income taxes | — |
336,287,000
JPY
|
— | — | — |
336,642,000
JPY
|
— | — |
338,259,000
JPY
|
— |
338,949,000
JPY
|
— | — | — |
| Profit (loss) |
687,036,000
JPY
|
661,288,000
JPY
|
— | — |
687,036,000
JPY
|
687,036,000
JPY
|
687,036,000
JPY
|
686,032,000
JPY
|
686,032,000
JPY
|
686,032,000
JPY
|
682,894,000
JPY
|
— | — |
686,032,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
661,288,000
JPY
|
661,288,000
JPY
|
661,288,000
JPY
|
— | — | — | — | — | — |
682,894,000
JPY
|
682,894,000
JPY
|
682,894,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
16,915,000
JPY
|
— | — | — | — | — | — | — | — |
82,007,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
10,427,000
JPY
|
— | — | — | — | — | — | — | — |
-765,000
JPY
|
— | — | — |
| Other comprehensive income | — |
27,342,000
JPY
|
— | — | — | — | — | — | — | — |
81,242,000
JPY
|
— | — | — |
| Comprehensive income | — |
688,631,000
JPY
|
— | — | — | — | — | — | — | — |
764,136,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
688,631,000
JPY
|
— | — | — | — | — | — | — | — |
764,136,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |