Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,804,786,000
JPY
|
2,826,742,000
JPY
|
493,021,000
JPY
|
2,333,720,000
JPY
|
-21,955,000
JPY
|
2,690,410,000
JPY
|
413,705,000
JPY
|
2,276,704,000
JPY
|
2,643,609,000
JPY
|
-46,800,000
JPY
|
| Cost of sales |
1,746,848,000
JPY
|
— | — | — | — | — | — | — |
1,599,567,000
JPY
|
— |
| Gross profit (loss) |
1,057,938,000
JPY
|
— | — | — | — | — | — | — |
1,044,042,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
750,280,000
JPY
|
— | — | — | — | — | — | — |
699,664,000
JPY
|
— |
| Operating profit (loss) |
307,657,000
JPY
|
445,827,000
JPY
|
38,529,000
JPY
|
407,297,000
JPY
|
-138,170,000
JPY
|
511,804,000
JPY
|
29,171,000
JPY
|
482,633,000
JPY
|
344,378,000
JPY
|
-167,426,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,259,000
JPY
|
— | — | — | — | — | — | — |
1,993,000
JPY
|
— |
| Dividend income |
10,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
19,776,000
JPY
|
— | — | — | — | — | — | — |
18,279,000
JPY
|
— |
| Non-operating income |
85,535,000
JPY
|
— | — | — | — | — | — | — |
93,015,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,401,000
JPY
|
— | — | — | — | — | — | — |
1,566,000
JPY
|
— |
| Non-operating expenses |
23,054,000
JPY
|
— | — | — | — | — | — | — |
21,845,000
JPY
|
— |
| Ordinary profit (loss) |
370,138,000
JPY
|
— | — | — | — | — | — | — |
415,548,000
JPY
|
— |
| Profit (loss) before income taxes |
370,138,000
JPY
|
— | — | — | — | — | — | — |
415,548,000
JPY
|
— |
| Income taxes - current |
130,530,000
JPY
|
— | — | — | — | — | — | — |
161,854,000
JPY
|
— |
| Income taxes - deferred |
-13,735,000
JPY
|
— | — | — | — | — | — | — |
-34,077,000
JPY
|
— |
| Income taxes |
116,795,000
JPY
|
— | — | — | — | — | — | — |
127,777,000
JPY
|
— |
| Profit (loss) |
253,342,000
JPY
|
— | — | — | — | — | — | — |
287,770,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
1,371,000
JPY
|
— | — | — | — | — | — | — |
1,208,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
251,970,000
JPY
|
— | — | — | — | — | — | — |
286,561,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
27,706,000
JPY
|
— | — | — | — | — | — | — |
21,411,000
JPY
|
— |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — |
2,251,000
JPY
|
— |
| Foreign currency translation adjustment |
222,957,000
JPY
|
— | — | — | — | — | — | — |
272,441,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
394,000
JPY
|
— | — | — | — | — | — | — |
865,000
JPY
|
— |
| Other comprehensive income |
251,059,000
JPY
|
— | — | — | — | — | — | — |
296,970,000
JPY
|
— |
| Comprehensive income |
504,401,000
JPY
|
— | — | — | — | — | — | — |
584,740,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
500,550,000
JPY
|
— | — | — | — | — | — | — |
578,598,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
3,851,000
JPY
|
— | — | — | — | — | — | — |
6,142,000
JPY
|
— |