Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,766,943,000
JPY
|
4,766,943,000
JPY
|
161,660,000
JPY
|
2,208,798,000
JPY
|
JPY
|
1,475,115,000
JPY
|
921,368,000
JPY
|
1,235,167,000
JPY
|
5,125,550,000
JPY
|
5,125,550,000
JPY
|
JPY
|
220,882,000
JPY
|
909,778,000
JPY
|
2,759,721,000
JPY
|
| Cost of sales | — |
3,310,925,000
JPY
|
— | — | — | — | — | — |
3,437,219,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,081,253,000
JPY
|
— | — | — | — | — | — |
1,027,462,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
457,894,000
JPY
|
374,764,000
JPY
|
1,365,000
JPY
|
133,414,000
JPY
|
-83,129,000
JPY
|
59,208,000
JPY
|
263,906,000
JPY
|
45,702,000
JPY
|
660,868,000
JPY
|
734,870,000
JPY
|
-74,001,000
JPY
|
14,092,000
JPY
|
301,920,000
JPY
|
373,155,000
JPY
|
| Ordinary profit (loss) | — |
432,139,000
JPY
|
— | — | — | — | — | — |
741,219,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,456,017,000
JPY
|
— | — | — | — | — | — |
1,688,331,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
22,706,000
JPY
|
— | — | — | — | — | — |
23,990,000
JPY
|
— | — | — | — | — |
| Interest income | — |
1,825,000
JPY
|
— | — | — | — | — | — |
3,813,000
JPY
|
— | — | — | — | — |
| Other | — |
15,008,000
JPY
|
— | — | — | — | — | — |
16,866,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
58,882,000
JPY
|
— | — | — | — | — | — |
82,272,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
65,886,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
141,000
JPY
|
— | — | — | — | — | — |
2,713,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
225,000
JPY
|
— | — | — | — | — | — |
352,000
JPY
|
— | — | — | — | — |
| Other | — |
101,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,507,000
JPY
|
— | — | — | — | — | — |
1,922,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
497,884,000
JPY
|
— | — | — | — | — | — |
738,505,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
65,886,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
141,000
JPY
|
— | — | — | — | — | — |
2,713,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
149,957,000
JPY
|
— | — | — | — | — | — |
225,223,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
347,927,000
JPY
|
— | — | — | — | — | — |
513,282,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
347,927,000
JPY
|
— | — | — | — | — | — |
513,282,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
45,961,000
JPY
|
— | — | — | — | — | — |
-96,457,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
3,691,000
JPY
|
— | — | — | — | — | — |
6,727,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
49,652,000
JPY
|
— | — | — | — | — | — |
-89,729,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
397,579,000
JPY
|
— | — | — | — | — | — |
423,552,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
397,579,000
JPY
|
— | — | — | — | — | — |
423,552,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |