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 |
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 |
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 |
14,315,796,000
JPY
|
14,447,557,000
JPY
|
342,985,000
JPY
|
5,740,468,000
JPY
|
2,019,121,000
JPY
|
14,790,543,000
JPY
|
6,687,968,000
JPY
|
-474,746,000
JPY
|
14,296,620,000
JPY
|
55,161,000
JPY
|
-165,466,000
JPY
|
1,927,025,000
JPY
|
14,186,316,000
JPY
|
14,351,782,000
JPY
|
6,541,167,000
JPY
|
5,828,427,000
JPY
|
| Cost of sales |
12,534,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,202,422,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,781,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,983,893,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,441,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,401,690,000
JPY
|
— | — | — |
| Operating profit (loss) |
340,534,000
JPY
|
540,978,000
JPY
|
30,561,000
JPY
|
352,783,000
JPY
|
141,750,000
JPY
|
571,539,000
JPY
|
46,444,000
JPY
|
-231,004,000
JPY
|
788,206,000
JPY
|
-7,206,000
JPY
|
-198,796,000
JPY
|
71,378,000
JPY
|
582,203,000
JPY
|
780,999,000
JPY
|
191,118,000
JPY
|
525,709,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,524,000
JPY
|
— | — | — |
| Dividend income |
518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,000
JPY
|
— | — | — |
| Non-operating income |
9,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,880,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
26,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,323,000
JPY
|
— | — | — |
| Non-operating expenses |
34,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,255,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
315,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,827,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,208,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
315,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,619,000
JPY
|
— | — | — |
| Income taxes |
153,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,009,000
JPY
|
— | — | — |
| Profit (loss) |
162,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,610,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
162,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,610,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,886,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— | — | — |
| Other comprehensive income |
22,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,640,000
JPY
|
— | — | — |
| Comprehensive income |
184,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,969,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
184,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,969,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |