Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
6,223,750,000
JPY
|
5,889,877,000
JPY
|
JPY
|
42,015,000
JPY
|
291,858,000
JPY
|
6,223,750,000
JPY
|
8,265,919,000
JPY
|
8,265,919,000
JPY
|
379,729,000
JPY
|
— |
80,273,000
JPY
|
7,805,916,000
JPY
|
JPY
|
— | — |
4,009,532,000
JPY
|
55,916,000
JPY
|
JPY
|
4,009,382,000
JPY
|
3,704,625,000
JPY
|
248,841,000
JPY
|
149,000
JPY
|
4,009,532,000
JPY
|
— | — | — |
| Cost of sales |
4,714,968,000
JPY
|
— | — | — | — | — |
6,211,213,000
JPY
|
— | — | — | — | — | — | — | — |
3,080,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,508,781,000
JPY
|
— | — | — | — | — |
2,054,705,000
JPY
|
— | — | — | — | — | — | — | — |
929,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,043,692,000
JPY
|
— | — | — | — | — |
1,934,698,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
465,089,000
JPY
|
521,214,000
JPY
|
JPY
|
-15,947,000
JPY
|
-40,178,000
JPY
|
465,089,000
JPY
|
120,007,000
JPY
|
120,007,000
JPY
|
-168,656,000
JPY
|
— |
-53,507,000
JPY
|
342,171,000
JPY
|
JPY
|
— | — |
-84,755,000
JPY
|
-38,597,000
JPY
|
JPY
|
-84,905,000
JPY
|
15,709,000
JPY
|
-62,017,000
JPY
|
149,000
JPY
|
-84,755,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
11,805,000
JPY
|
— | — | — | — | — |
25,588,000
JPY
|
— | — | — | — | — | — | — | — |
116,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,903,000
JPY
|
— | — | — | — | — |
5,745,000
JPY
|
— | — | — | — | — | — | — | — |
6,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
5,610,000
JPY
|
— | — | — | — | — |
7,663,000
JPY
|
— | — | — | — | — | — | — | — |
8,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
471,283,000
JPY
|
— | — | — | — | — |
137,932,000
JPY
|
— | — | — | — | — | — | — | — |
23,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
12,041,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
14,653,000
JPY
|
— | — | — | — | — | — | — | — |
4,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
471,283,000
JPY
|
— | — | — | — | — |
123,278,000
JPY
|
— | — | — | — | — | — | — | — |
23,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
129,746,000
JPY
|
— | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — | — | — |
839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
43,032,000
JPY
|
— | — | — | — | — |
-45,918,000
JPY
|
— | — | — | — | — | — | — | — |
10,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
172,779,000
JPY
|
— | — | — | — | — |
-45,069,000
JPY
|
— | — | — | — | — | — | — | — |
11,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
298,504,000
JPY
|
— | — | — | — | — |
168,348,000
JPY
|
— | — |
168,348,000
JPY
|
— | — | — |
168,348,000
JPY
|
168,348,000
JPY
|
11,494,000
JPY
|
— | — | — | — | — | — | — |
11,494,000
JPY
|
11,494,000
JPY
|
11,494,000
JPY
|