Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,003,387,000
JPY
|
10,387,999,000
JPY
|
244,369,000
JPY
|
371,018,000
JPY
|
11,003,387,000
JPY
|
11,003,387,000
JPY
|
11,312,322,000
JPY
|
11,312,322,000
JPY
|
11,312,322,000
JPY
|
9,912,875,000
JPY
|
231,752,000
JPY
|
1,167,693,000
JPY
|
| Cost of sales | — | — | — | — |
7,503,359,000
JPY
|
— |
7,695,330,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,500,027,000
JPY
|
— |
3,616,991,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,101,506,000
JPY
|
— |
2,161,777,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,978,748,000
JPY
|
1,997,914,000
JPY
|
7,938,000
JPY
|
-27,105,000
JPY
|
1,398,521,000
JPY
|
1,978,748,000
JPY
|
1,455,214,000
JPY
|
1,986,710,000
JPY
|
1,986,710,000
JPY
|
1,845,344,000
JPY
|
20,270,000
JPY
|
121,094,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
26,000
JPY
|
— |
22,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
7,143,000
JPY
|
— |
6,851,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
119,208,000
JPY
|
— |
34,526,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
172,647,000
JPY
|
— |
106,343,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
787,000
JPY
|
— |
666,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,779,000
JPY
|
— |
6,828,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,565,389,000
JPY
|
— |
1,554,729,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,105,000
JPY
|
— |
1,211,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
58,190,000
JPY
|
— |
13,972,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
181,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,014,000
JPY
|
— |
274,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,622,565,000
JPY
|
— |
1,568,426,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
787,643,000
JPY
|
— |
577,023,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
834,921,000
JPY
|
— |
991,403,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,038,000
JPY
|
— |
71,954,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
835,960,000
JPY
|
— |
919,448,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,516,000
JPY
|
— |
-9,559,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,695,000
JPY
|
— |
-2,599,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
178,000
JPY
|
— |
-12,158,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
835,100,000
JPY
|
— |
979,245,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
836,138,000
JPY
|
— |
907,290,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,038,000
JPY
|
— |
71,954,000
JPY
|
— | — | — | — | — |