Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,542,130,000
JPY
|
15,542,130,000
JPY
|
15,542,130,000
JPY
|
371,018,000
JPY
|
392,275,000
JPY
|
14,778,835,000
JPY
|
16,679,452,000
JPY
|
16,679,452,000
JPY
|
358,514,000
JPY
|
14,703,111,000
JPY
|
1,617,825,000
JPY
|
16,679,452,000
JPY
|
| Cost of sales | — | — |
10,636,586,000
JPY
|
— | — | — | — |
11,235,791,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,905,543,000
JPY
|
— | — | — | — |
5,443,661,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,026,466,000
JPY
|
— | — | — | — |
3,216,196,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,720,167,000
JPY
|
2,720,167,000
JPY
|
1,879,076,000
JPY
|
-27,105,000
JPY
|
29,480,000
JPY
|
2,717,792,000
JPY
|
2,981,480,000
JPY
|
2,227,464,000
JPY
|
39,354,000
JPY
|
2,805,753,000
JPY
|
136,372,000
JPY
|
2,981,480,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
44,000
JPY
|
— | — | — | — |
46,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
7,164,000
JPY
|
— | — | — | — |
6,859,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
128,141,000
JPY
|
— | — | — | — |
57,184,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
197,312,000
JPY
|
— | — | — | — |
164,528,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,085,000
JPY
|
— | — | — | — |
1,128,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
20,450,000
JPY
|
— | — | — | — |
10,221,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,055,938,000
JPY
|
— | — | — | — |
2,381,771,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
19,248,000
JPY
|
— | — | — | — |
10,414,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
59,333,000
JPY
|
— | — | — | — |
23,175,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
181,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,039,000
JPY
|
— | — | — | — |
516,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,106,232,000
JPY
|
— | — | — | — |
2,404,429,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
767,538,000
JPY
|
— | — | — | — |
852,952,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,338,694,000
JPY
|
— | — | — | — |
1,551,477,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,631,000
JPY
|
— | — | — | — |
102,500,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,330,062,000
JPY
|
— | — | — | — |
1,448,976,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,094,000
JPY
|
— | — | — | — |
714,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,542,000
JPY
|
— | — | — | — |
-1,777,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
448,000
JPY
|
— | — | — | — |
-1,062,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,339,142,000
JPY
|
— | — | — | — |
1,550,414,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,330,510,000
JPY
|
— | — | — | — |
1,447,914,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,631,000
JPY
|
— | — | — | — |
102,500,000
JPY
|
— | — | — | — |