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 |
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 | — | — | — | — |
11,742,720,000
JPY
|
10,523,013,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
6,569,620,000
JPY
|
5,680,573,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,173,100,000
JPY
|
4,842,439,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
200,312,000
JPY
|
192,941,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
113,378,000
JPY
|
150,786,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,282,659,000
JPY
|
3,049,115,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
758,864,000
JPY
|
857,385,000
JPY
|
576,299,000
JPY
|
2,192,549,000
JPY
|
1,890,441,000
JPY
|
1,793,323,000
JPY
|
557,114,000
JPY
|
784,684,000
JPY
|
785,082,000
JPY
|
2,126,880,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
45,000
JPY
|
57,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,258,000
JPY
|
3,200,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
15,719,000
JPY
|
5,366,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
154,000
JPY
|
273,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
12,516,000
JPY
|
18,748,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,893,644,000
JPY
|
1,779,941,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,893,644,000
JPY
|
1,779,941,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
550,130,000
JPY
|
431,800,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
126,689,000
JPY
|
206,024,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
676,819,000
JPY
|
637,824,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,216,824,000
JPY
|
1,142,116,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,216,824,000
JPY
|
1,142,116,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
59,341,000
JPY
|
5,655,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-25,000
JPY
|
-31,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,502,000
JPY
|
-3,944,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
1,773,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
55,813,000
JPY
|
3,452,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,272,638,000
JPY
|
1,145,568,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,272,638,000
JPY
|
1,145,568,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |