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 |
11,421,298,000
JPY
|
11,421,298,000
JPY
|
108,102,000
JPY
|
11,313,196,000
JPY
|
JPY
|
5,826,264,000
JPY
|
JPY
|
5,826,264,000
JPY
|
60,583,000
JPY
|
5,765,680,000
JPY
|
| Cost of sales | — |
9,801,460,000
JPY
|
— | — | — |
4,903,024,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,619,838,000
JPY
|
— | — | — |
923,239,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
104,850,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
51,440,000
JPY
|
— | — | — |
48,631,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
791,215,000
JPY
|
— | — | — |
720,564,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,405,499,000
JPY
|
828,622,000
JPY
|
19,740,000
JPY
|
1,385,759,000
JPY
|
-576,877,000
JPY
|
202,675,000
JPY
|
-474,114,000
JPY
|
676,790,000
JPY
|
-9,789,000
JPY
|
686,580,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
41,000
JPY
|
— | — | — |
42,000
JPY
|
— | — | — | — |
| Dividend income | — |
4,025,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
29,685,000
JPY
|
— | — | — |
1,381,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
112,364,000
JPY
|
— | — | — |
99,251,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
138,011,000
JPY
|
— | — | — |
154,495,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
720,296,000
JPY
|
— | — | — |
49,561,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
85,507,000
JPY
|
— | — | — |
45,754,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — |
5,270,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
805,803,000
JPY
|
— | — | — |
90,045,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
248,720,000
JPY
|
— | — | — |
20,385,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
24,863,000
JPY
|
— | — | — |
15,378,000
JPY
|
— | — | — | — |
| Income taxes | — |
273,584,000
JPY
|
— | — | — |
35,763,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
532,219,000
JPY
|
— | — | — |
54,281,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
21,868,000
JPY
|
— | — | — |
21,928,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
510,350,000
JPY
|
— | — | — |
32,352,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
532,219,000
JPY
|
— | — | — |
54,281,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
510,350,000
JPY
|
— | — | — |
32,352,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
21,868,000
JPY
|
— | — | — |
21,928,000
JPY
|
— | — | — | — |