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 |
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 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
587,300,000
JPY
|
6,618,132,000
JPY
|
6,589,592,000
JPY
|
1,057,211,000
JPY
|
5,898,658,000
JPY
|
719,473,000
JPY
|
4,254,146,000
JPY
|
-28,539,000
JPY
|
6,496,191,000
JPY
|
6,100,543,000
JPY
|
428,264,000
JPY
|
-32,616,000
JPY
|
518,288,000
JPY
|
6,528,807,000
JPY
|
870,155,000
JPY
|
4,712,099,000
JPY
|
| Cost of sales | — | — |
5,594,086,000
JPY
|
— | — | — | — | — |
5,193,438,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
995,506,000
JPY
|
— | — | — | — | — |
1,302,753,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
94,306,000
JPY
|
— | — | — | — | — |
98,936,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
23,679,000
JPY
|
— | — | — | — | — |
24,880,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
546,329,000
JPY
|
— | — | — | — | — |
572,044,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
156,238,000
JPY
|
670,330,000
JPY
|
449,177,000
JPY
|
-10,323,000
JPY
|
627,401,000
JPY
|
42,929,000
JPY
|
481,486,000
JPY
|
-221,153,000
JPY
|
730,708,000
JPY
|
946,725,000
JPY
|
8,455,000
JPY
|
-224,472,000
JPY
|
135,680,000
JPY
|
955,181,000
JPY
|
-42,679,000
JPY
|
853,725,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
313,000
JPY
|
— | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
41,208,000
JPY
|
— | — | — | — | — |
42,396,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
53,341,000
JPY
|
— | — | — | — | — |
66,163,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
23,635,000
JPY
|
— | — | — | — | — |
25,303,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
14,315,000
JPY
|
— | — | — | — | — |
30,679,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
39,950,000
JPY
|
— | — | — | — | — |
61,275,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
462,568,000
JPY
|
— | — | — | — | — |
735,595,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
12,081,000
JPY
|
— | — | — | — | — |
16,183,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
72,215,000
JPY
|
— | — | — | — | — |
18,116,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
5,639,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — |
2,255,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
25,284,000
JPY
|
— | — | — | — | — |
123,631,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
509,499,000
JPY
|
— | — | — | — | — |
630,080,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
151,963,000
JPY
|
— | — | — | — | — |
209,801,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
18,599,000
JPY
|
— | — | — | — | — |
26,714,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
170,563,000
JPY
|
— | — | — | — | — |
236,516,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
338,935,000
JPY
|
— | — | — | — | — |
393,564,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
34,829,000
JPY
|
— | — | — | — | — |
22,995,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
304,106,000
JPY
|
— | — | — | — | — |
370,568,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
63,606,000
JPY
|
— | — | — | — | — |
24,086,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-238,000
JPY
|
— | — | — | — | — |
-9,049,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
63,368,000
JPY
|
— | — | — | — | — |
15,036,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
402,304,000
JPY
|
— | — | — | — | — |
408,601,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
365,935,000
JPY
|
— | — | — | — | — |
384,597,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
36,368,000
JPY
|
— | — | — | — | — |
24,003,000
JPY
|
— | — | — | — | — | — | — |