Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-21 to 2023-09-20 |
2023-06-21 to 2023-09-20 |
2023-06-21 to 2023-09-20 |
2023-06-21 to 2023-09-20 |
2023-06-21 to 2023-09-20 |
2022-06-21 to 2022-09-20 |
2022-06-21 to 2022-09-20 |
2022-06-21 to 2022-09-20 |
2022-06-21 to 2022-09-20 |
2022-06-21 to 2022-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,226,158,000
JPY
|
2,976,454,000
JPY
|
5,249,704,000
JPY
|
8,144,336,000
JPY
|
-81,822,000
JPY
|
-106,381,000
JPY
|
8,670,587,000
JPY
|
8,776,969,000
JPY
|
3,208,435,000
JPY
|
5,568,534,000
JPY
|
| Cost of sales | — | — | — |
4,953,275,000
JPY
|
— | — |
5,438,263,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,191,061,000
JPY
|
— | — |
3,232,324,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,579,561,000
JPY
|
— | — |
3,319,430,000
JPY
|
— | — | — |
| Operating profit (loss) |
-390,718,000
JPY
|
74,370,000
JPY
|
-465,089,000
JPY
|
-388,500,000
JPY
|
2,218,000
JPY
|
772,000
JPY
|
-87,106,000
JPY
|
-87,878,000
JPY
|
92,592,000
JPY
|
-180,471,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,149,000
JPY
|
— | — |
3,268,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
63,749,000
JPY
|
— | — |
42,711,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
195,033,000
JPY
|
— | — |
143,758,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,136,000
JPY
|
— | — |
8,952,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
22,240,000
JPY
|
— | — |
21,703,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-215,707,000
JPY
|
— | — |
34,949,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,246,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,246,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
10,838,000
JPY
|
— | — |
45,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-225,298,000
JPY
|
— | — |
34,903,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
52,588,000
JPY
|
— | — |
40,941,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-48,762,000
JPY
|
— | — |
25,471,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,826,000
JPY
|
— | — |
87,688,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-229,125,000
JPY
|
— | — |
-52,784,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
101,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-229,125,000
JPY
|
— | — |
-52,886,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,160,000
JPY
|
— | — |
247,381,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
7,308,000
JPY
|
— | — |
-344,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
138,604,000
JPY
|
— | — |
220,884,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,044,000
JPY
|
— | — |
4,832,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
250,029,000
JPY
|
— | — |
472,754,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
20,903,000
JPY
|
— | — |
419,969,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,903,000
JPY
|
— | — |
419,868,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
101,000
JPY
|
— | — | — |