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 |
135,738,000
JPY
|
2,419,196,000
JPY
|
11,145,175,000
JPY
|
13,700,110,000
JPY
|
13,663,973,000
JPY
|
-36,137,000
JPY
|
440,002,000
JPY
|
14,101,578,000
JPY
|
11,555,197,000
JPY
|
14,007,300,000
JPY
|
2,106,378,000
JPY
|
-94,277,000
JPY
|
| Cost of sales | — | — | — | — |
10,359,213,000
JPY
|
— | — | — | — |
10,972,099,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,304,759,000
JPY
|
— | — | — | — |
3,035,201,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,799,646,000
JPY
|
— | — | — | — |
1,914,781,000
JPY
|
— | — |
| Operating profit (loss) |
-2,123,000
JPY
|
78,973,000
JPY
|
2,223,295,000
JPY
|
2,300,145,000
JPY
|
1,505,113,000
JPY
|
-795,032,000
JPY
|
46,458,000
JPY
|
1,870,148,000
JPY
|
1,773,029,000
JPY
|
1,120,420,000
JPY
|
50,660,000
JPY
|
-749,728,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
133,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
1,549,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,452,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
55,523,000
JPY
|
— | — | — | — |
85,421,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,986,000
JPY
|
— | — | — | — |
6,673,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
5,886,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
25,548,000
JPY
|
— | — | — | — |
46,889,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,535,088,000
JPY
|
— | — | — | — |
1,158,952,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
35,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
93,700,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
369,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
159,437,000
JPY
|
— | — | — | — |
72,878,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,469,352,000
JPY
|
— | — | — | — |
1,087,710,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
506,028,000
JPY
|
— | — | — | — |
420,835,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
963,323,000
JPY
|
— | — | — | — |
666,875,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,275,000
JPY
|
— | — | — | — |
-6,609,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
959,048,000
JPY
|
— | — | — | — |
673,485,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-82,390,000
JPY
|
— | — | — | — |
94,810,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
123,000
JPY
|
— | — | — | — |
719,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,694,000
JPY
|
— | — | — | — |
50,740,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-85,961,000
JPY
|
— | — | — | — |
146,271,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
877,362,000
JPY
|
— | — | — | — |
813,146,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
873,086,000
JPY
|
— | — | — | — |
819,756,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,275,000
JPY
|
— | — | — | — |
-6,609,000
JPY
|
— | — |