Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
5,646,570,000
JPY
|
— | — | — |
5,025,971,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,273,146,000
JPY
|
— | — | — |
2,776,438,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,692,330,000
JPY
|
— | — | — |
1,634,571,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
679,179,000
JPY
|
— | — | — |
601,165,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
2,373,424,000
JPY
|
— | — | — |
2,249,533,000
JPY
|
— | — | — |
| Operating profit (loss) |
148,641,000
JPY
|
364,223,000
JPY
|
681,094,000
JPY
|
861,129,000
JPY
|
348,264,000
JPY
|
196,836,000
JPY
|
614,962,000
JPY
|
358,287,000
JPY
|
309,647,000
JPY
|
864,771,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,031,000
JPY
|
— | — | — |
511,000
JPY
|
— | — | — |
| Interest income | — | — |
44,000
JPY
|
— | — | — |
57,000
JPY
|
— | — | — |
| Other | — | — |
50,000
JPY
|
— | — | — |
33,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,975,000
JPY
|
— | — | — |
2,092,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
663,000
JPY
|
— | — | — |
1,270,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
87,000
JPY
|
— | — | — |
144,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — |
289,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,889,000
JPY
|
— | — | — |
15,888,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
679,179,000
JPY
|
— | — | — |
601,165,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
22,506,000
JPY
|
— | — | — |
-32,530,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
173,703,000
JPY
|
— | — | — |
262,798,000
JPY
|
— | — | — |
| Income taxes | — | — |
196,210,000
JPY
|
— | — | — |
230,267,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
482,969,000
JPY
|
— | — | — |
370,898,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
482,969,000
JPY
|
— | — | — |
370,898,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,757,000
JPY
|
— | — | — |
-14,286,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
36,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
4,769,000
JPY
|
— | — | — |
9,011,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
1,773,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
48,000
JPY
|
— | — | — |
-3,437,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
483,017,000
JPY
|
— | — | — |
367,461,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
483,017,000
JPY
|
— | — | — |
367,461,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |