Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
23,820,096,000
JPY
|
39,393,899,000
JPY
|
39,774,810,000
JPY
|
26,036,229,000
JPY
|
13,738,580,000
JPY
|
-380,910,000
JPY
|
— | — | — | — | — |
36,967,827,000
JPY
|
26,152,939,000
JPY
|
10,814,887,000
JPY
|
— |
-331,311,000
JPY
|
36,636,516,000
JPY
|
— |
23,929,161,000
JPY
|
| Cost of sales | — |
16,392,678,000
JPY
|
25,203,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,159,303,000
JPY
|
— |
16,299,068,000
JPY
|
| Gross profit (loss) | — |
7,427,418,000
JPY
|
14,190,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,477,212,000
JPY
|
— |
7,630,092,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — |
161,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,952,000
JPY
|
| Amortization of goodwill | — | — |
196,104,000
JPY
|
196,104,000
JPY
|
31,754,000
JPY
|
164,349,000
JPY
|
JPY
|
— | — | — | — | — |
82,174,000
JPY
|
JPY
|
82,174,000
JPY
|
— |
JPY
|
82,174,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
7,399,692,000
JPY
|
13,822,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,469,604,000
JPY
|
— |
7,086,755,000
JPY
|
| Operating profit (loss) | — |
27,726,000
JPY
|
368,308,000
JPY
|
350,698,000
JPY
|
-20,072,000
JPY
|
370,771,000
JPY
|
17,609,000
JPY
|
— | — | — | — | — |
989,507,000
JPY
|
526,710,000
JPY
|
462,797,000
JPY
|
— |
18,099,000
JPY
|
1,007,607,000
JPY
|
— |
543,336,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
20,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,813,000
JPY
|
— | — |
| Dividend income | — | — |
84,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,014,000
JPY
|
— | — |
| Non-operating income | — |
335,622,000
JPY
|
365,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,023,000
JPY
|
— |
293,199,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
40,022,000
JPY
|
42,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,663,000
JPY
|
— |
17,176,000
JPY
|
| Non-operating expenses | — |
98,912,000
JPY
|
96,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,039,000
JPY
|
— |
74,233,000
JPY
|
| Ordinary profit (loss) | — |
264,436,000
JPY
|
637,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,592,000
JPY
|
— |
762,302,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
— |
9,000
JPY
|
| Extraordinary income | — |
156,889,000
JPY
|
180,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,000
JPY
|
— |
920,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
37,197,000
JPY
|
384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,578,000
JPY
|
— |
112,517,000
JPY
|
| Profit (loss) before income taxes | — |
384,128,000
JPY
|
817,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,577,000
JPY
|
— |
650,705,000
JPY
|
| Income taxes - current | — |
100,108,000
JPY
|
283,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,850,000
JPY
|
— |
146,803,000
JPY
|
| Income taxes - deferred | — |
29,175,000
JPY
|
89,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,734,000
JPY
|
— |
30,035,000
JPY
|
| Income taxes | — |
129,283,000
JPY
|
397,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,584,000
JPY
|
— |
176,838,000
JPY
|
| Profit (loss) | — |
254,844,000
JPY
|
419,891,000
JPY
|
— | — | — | — |
254,844,000
JPY
|
— |
254,844,000
JPY
|
473,867,000
JPY
|
— | — | — | — |
473,867,000
JPY
|
— |
789,993,000
JPY
|
— |
473,867,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
419,790,000
JPY
|
— |
419,790,000
JPY
|
— | — | — | — | — |
419,790,000
JPY
|
— | — |
788,782,000
JPY
|
— | — | — | — | — |
788,782,000
JPY
|
788,782,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
503,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-187,209,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
1,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
200,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,036,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
84,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,397,000
JPY
|
— | — |
| Other comprehensive income | — | — |
789,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,066,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,209,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,059,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,209,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,848,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — |