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 |
17,014,807,000
JPY
|
16,532,553,000
JPY
|
16,962,304,000
JPY
|
52,503,000
JPY
|
10,801,021,000
JPY
|
6,161,283,000
JPY
|
15,600,638,000
JPY
|
10,973,371,000
JPY
|
5,210,396,000
JPY
|
16,183,768,000
JPY
|
54,758,000
JPY
|
16,238,526,000
JPY
|
| Cost of sales | — |
13,376,357,000
JPY
|
— | — | — | — |
12,721,929,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,156,195,000
JPY
|
— | — | — | — |
2,878,709,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
60,623,000
JPY
|
— | — | — | — |
47,283,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,146,031,000
JPY
|
— | — | — | — |
1,946,661,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,224,710,000
JPY
|
1,010,164,000
JPY
|
1,179,112,000
JPY
|
45,598,000
JPY
|
622,777,000
JPY
|
556,334,000
JPY
|
932,047,000
JPY
|
590,949,000
JPY
|
475,933,000
JPY
|
1,066,882,000
JPY
|
47,168,000
JPY
|
1,114,050,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,814,000
JPY
|
— | — | — | — |
1,364,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
13,957,000
JPY
|
— | — | — | — |
14,343,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
92,482,000
JPY
|
— | — | — | — |
43,382,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,523,000
JPY
|
— | — | — | — |
1,903,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,941,000
JPY
|
— | — | — | — |
4,054,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,099,705,000
JPY
|
— | — | — | — |
971,376,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
139,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
139,000
JPY
|
— | — | — | — |
1,030,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
5,288,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,094,556,000
JPY
|
— | — | — | — |
972,406,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
400,735,000
JPY
|
— | — | — | — |
340,223,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
693,821,000
JPY
|
— | — | — | — |
632,183,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
47,332,000
JPY
|
— | — | — | — |
24,662,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
646,488,000
JPY
|
— | — | — | — |
607,521,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-48,159,000
JPY
|
— | — | — | — |
-30,107,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
30,408,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
326,000
JPY
|
— | — | — | — |
951,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-17,423,000
JPY
|
— | — | — | — |
-29,155,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
676,397,000
JPY
|
— | — | — | — |
603,027,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
636,579,000
JPY
|
— | — | — | — |
581,764,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
39,817,000
JPY
|
— | — | — | — |
21,262,000
JPY
|
— | — | — | — | — |