Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
525,782,000
JPY
|
— |
7,382,702,000
JPY
|
1,596,531,000
JPY
|
3,756,225,000
JPY
|
1,323,363,000
JPY
|
— |
7,370,810,000
JPY
|
706,583,000
JPY
|
— | — | — | — |
492,620,000
JPY
|
6,112,595,000
JPY
|
6,129,364,000
JPY
|
1,284,361,000
JPY
|
3,038,183,000
JPY
|
1,161,402,000
JPY
|
— | — |
645,419,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
5,147,150,000
JPY
|
— | — | — | — | — | — |
4,284,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
525,782,000
JPY
|
— | — | — | — | — | — |
2,223,661,000
JPY
|
— | — | — | — | — |
492,620,000
JPY
|
1,828,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
66,015,000
JPY
|
— | — | — | — | — | — |
246,696,000
JPY
|
— | — | — | — | — |
60,900,000
JPY
|
197,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
21,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
15,085,000
JPY
|
84,633,000
JPY
|
2,250,000
JPY
|
— |
102,866,000
JPY
|
898,000
JPY
|
— |
JPY
|
— | — | — |
35,477,000
JPY
|
— |
5,715,000
JPY
|
29,275,000
JPY
|
JPY
|
— | — |
486,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses |
496,706,000
JPY
|
— | — | — | — | — | — |
1,761,303,000
JPY
|
— | — | — | — | — |
461,265,000
JPY
|
1,485,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
29,076,000
JPY
|
— |
950,369,000
JPY
|
158,981,000
JPY
|
586,928,000
JPY
|
101,624,000
JPY
|
— |
462,358,000
JPY
|
102,836,000
JPY
|
— | — | — | — |
31,355,000
JPY
|
342,809,000
JPY
|
794,636,000
JPY
|
161,696,000
JPY
|
411,934,000
JPY
|
129,413,000
JPY
|
— | — |
91,594,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
20,188,000
JPY
|
— | — | — | — | — | — |
689,000
JPY
|
— | — | — | — | — |
15,094,000
JPY
|
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
119,000
JPY
|
— | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
20,965,000
JPY
|
— | — | — | — | — | — |
44,985,000
JPY
|
— | — | — | — | — |
15,143,000
JPY
|
61,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
12,388,000
JPY
|
— | — | — | — | — | — |
6,683,000
JPY
|
— | — | — | — | — |
8,888,000
JPY
|
5,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
12,508,000
JPY
|
— | — | — | — | — | — |
11,712,000
JPY
|
— | — | — | — | — |
8,919,000
JPY
|
7,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
37,532,000
JPY
|
— | — | — | — | — | — |
495,632,000
JPY
|
— | — | — | — | — |
37,580,000
JPY
|
396,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,130,000
JPY
|
— | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,130,000
JPY
|
— | — | — | — | — | — |
16,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
246,000
JPY
|
— | — | — | — | — | — |
2,691,000
JPY
|
— | — | — | — | — |
0
JPY
|
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
37,287,000
JPY
|
— | — | — | — | — | — |
494,070,000
JPY
|
— | — | — | — | — |
37,580,000
JPY
|
413,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
3,397,000
JPY
|
— | — | — | — | — | — |
244,078,000
JPY
|
— | — | — | — | — |
2,088,000
JPY
|
216,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-19,866,000
JPY
|
— | — | — | — | — | — |
-27,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
3,397,000
JPY
|
— | — | — | — | — | — |
224,213,000
JPY
|
— | — | — | — | — |
2,088,000
JPY
|
189,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
33,890,000
JPY
|
— | — | — | — | — |
33,890,000
JPY
|
269,858,000
JPY
|
— | — | — |
33,890,000
JPY
|
33,890,000
JPY
|
35,493,000
JPY
|
224,192,000
JPY
|
— | — | — | — |
35,493,000
JPY
|
— | — |
35,493,000
JPY
|
— | — |
35,493,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
269,858,000
JPY
|
— | — | — | — | — |
269,858,000
JPY
|
— |
269,858,000
JPY
|
— | — | — | — |
224,192,000
JPY
|
— | — | — | — | — |
224,192,000
JPY
|
— | — | — |
224,192,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-7,686,000
JPY
|
— | — | — | — | — | — |
-18,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-7,686,000
JPY
|
— | — | — | — | — | — |
-18,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
262,172,000
JPY
|
— | — | — | — | — | — |
205,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
262,172,000
JPY
|
— | — | — | — | — | — |
205,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |