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 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
19,163,332,000
JPY
|
18,854,036,000
JPY
|
18,643,919,000
JPY
|
519,412,000
JPY
|
2,027,407,000
JPY
|
16,616,512,000
JPY
|
-309,296,000
JPY
|
18,080,720,000
JPY
|
17,844,649,000
JPY
|
535,243,000
JPY
|
-299,172,000
JPY
|
18,379,892,000
JPY
|
2,111,254,000
JPY
|
15,733,394,000
JPY
|
| Cost of sales | — |
14,989,343,000
JPY
|
— | — | — | — | — |
14,813,131,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
3,864,692,000
JPY
|
— | — | — | — | — |
3,267,588,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,939,906,000
JPY
|
— | — | — | — | — |
2,956,372,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
925,406,000
JPY
|
924,785,000
JPY
|
850,039,000
JPY
|
75,367,000
JPY
|
57,141,000
JPY
|
792,897,000
JPY
|
-620,000
JPY
|
311,215,000
JPY
|
252,949,000
JPY
|
54,841,000
JPY
|
3,425,000
JPY
|
307,790,000
JPY
|
133,417,000
JPY
|
119,532,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — |
1,002,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
15,683,000
JPY
|
— | — | — | — | — |
15,394,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
10,259,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
61,508,000
JPY
|
— | — | — | — | — |
77,220,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
31,054,000
JPY
|
— | — | — | — | — |
16,440,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
12,159,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
48,751,000
JPY
|
— | — | — | — | — |
22,019,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
937,541,000
JPY
|
— | — | — | — | — |
366,417,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
520,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
137,200,000
JPY
|
— | — | — | — | — |
174,321,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,288,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
5,183,000
JPY
|
— | — | — | — | — |
2,165,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,069,559,000
JPY
|
— | — | — | — | — |
538,573,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
212,443,000
JPY
|
— | — | — | — | — |
112,393,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
155,981,000
JPY
|
— | — | — | — | — |
75,306,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
368,424,000
JPY
|
— | — | — | — | — |
187,700,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
701,134,000
JPY
|
— | — | — | — | — |
350,873,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
701,134,000
JPY
|
— | — | — | — | — |
350,873,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
52,668,000
JPY
|
— | — | — | — | — |
-157,626,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,080,000
JPY
|
— | — | — | — | — |
12,496,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
65,748,000
JPY
|
— | — | — | — | — |
-145,130,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
766,883,000
JPY
|
— | — | — | — | — |
205,743,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
766,883,000
JPY
|
— | — | — | — | — |
205,743,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |