Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
676,043,000
JPY
|
189,044,000
JPY
|
2,215,161,000
JPY
|
214,180,000
JPY
|
2,156,217,000
JPY
|
2,000,980,000
JPY
|
1,135,892,000
JPY
|
-58,943,000
JPY
|
2,795,482,000
JPY
|
2,647,287,000
JPY
|
194,815,000
JPY
|
-46,620,000
JPY
|
2,842,102,000
JPY
|
1,263,634,000
JPY
|
186,952,000
JPY
|
1,196,701,000
JPY
|
| Cost of sales | — | — | — | — |
1,680,685,000
JPY
|
— | — | — |
2,048,918,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
475,531,000
JPY
|
— | — | — |
746,563,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
441,965,000
JPY
|
— | — | — |
464,600,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-31,747,000
JPY
|
727,000
JPY
|
155,478,000
JPY
|
21,506,000
JPY
|
33,566,000
JPY
|
133,972,000
JPY
|
164,992,000
JPY
|
-121,912,000
JPY
|
281,963,000
JPY
|
366,866,000
JPY
|
22,457,000
JPY
|
-107,361,000
JPY
|
389,324,000
JPY
|
260,986,000
JPY
|
-9,259,000
JPY
|
115,140,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
173,000
JPY
|
— | — | — |
110,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,981,000
JPY
|
— | — | — |
1,736,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
287,051,000
JPY
|
— | — | — |
25,583,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
428,588,000
JPY
|
— | — | — |
52,489,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,672,000
JPY
|
— | — | — |
7,206,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
29,414,000
JPY
|
— | — | — |
31,873,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
432,740,000
JPY
|
— | — | — |
302,579,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,279,000
JPY
|
— | — | — |
9,367,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,279,000
JPY
|
— | — | — |
9,367,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
1,377,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
1,572,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
435,020,000
JPY
|
— | — | — |
310,375,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
31,528,000
JPY
|
— | — | — |
86,380,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-16,628,000
JPY
|
— | — | — |
26,688,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
14,899,000
JPY
|
— | — | — |
113,068,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
420,120,000
JPY
|
— | — | — |
197,306,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
420,120,000
JPY
|
— | — | — |
197,306,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
10,890,000
JPY
|
— | — | — |
13,965,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
26,322,000
JPY
|
— | — | — |
21,027,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,662,000
JPY
|
— | — | — |
214,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
53,875,000
JPY
|
— | — | — |
35,206,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
473,996,000
JPY
|
— | — | — |
232,513,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
473,996,000
JPY
|
— | — | — |
232,513,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |