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 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 |
17,724,000
JPY
|
1,719,109,000
JPY
|
2,256,485,000
JPY
|
3,993,320,000
JPY
|
3,993,320,000
JPY
|
JPY
|
3,717,235,000
JPY
|
3,817,087,000
JPY
|
-99,852,000
JPY
|
22,993,000
JPY
|
1,523,880,000
JPY
|
2,270,213,000
JPY
|
| Cost of sales | — | — | — |
3,482,408,000
JPY
|
— | — |
3,132,223,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
510,911,000
JPY
|
— | — |
585,011,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
51,658,000
JPY
|
— | — |
45,211,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
279,213,000
JPY
|
— | — |
238,671,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,486,000
JPY
|
-18,305,000
JPY
|
239,517,000
JPY
|
231,698,000
JPY
|
231,698,000
JPY
|
JPY
|
346,340,000
JPY
|
346,340,000
JPY
|
JPY
|
14,067,000
JPY
|
121,120,000
JPY
|
211,152,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
85,000
JPY
|
— | — |
119,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,679,000
JPY
|
— | — |
1,422,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
4,950,000
JPY
|
— | — |
3,202,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
215,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,361,000
JPY
|
— | — |
1,399,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
235,287,000
JPY
|
— | — |
348,143,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
235,287,000
JPY
|
— | — |
348,143,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
78,784,000
JPY
|
— | — |
114,157,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
156,503,000
JPY
|
— | — |
233,985,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,303,000
JPY
|
— | — |
4,849,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
150,199,000
JPY
|
— | — |
229,136,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,568,000
JPY
|
— | — |
9,849,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-7,568,000
JPY
|
— | — |
9,849,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
148,934,000
JPY
|
— | — |
243,835,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
142,631,000
JPY
|
— | — |
238,986,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,303,000
JPY
|
— | — |
4,849,000
JPY
|
— | — | — | — | — |