Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,350,550,000
JPY
|
8,418,741,000
JPY
|
8,729,364,000
JPY
|
2,378,813,000
JPY
|
-310,623,000
JPY
|
2,172,870,000
JPY
|
6,423,627,000
JPY
|
8,596,498,000
JPY
|
8,318,548,000
JPY
|
-277,949,000
JPY
|
| Cost of sales | — |
4,627,602,000
JPY
|
— | — | — | — | — | — |
4,604,161,000
JPY
|
— |
| Gross profit (loss) | — |
3,791,138,000
JPY
|
— | — | — | — | — | — |
3,714,387,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
61,836,000
JPY
|
— | — | — | — | — | — |
57,048,000
JPY
|
— |
| Welfare expenses | — |
173,206,000
JPY
|
— | — | — | — | — | — |
166,358,000
JPY
|
— |
| Taxes and dues | — |
65,660,000
JPY
|
— | — | — | — | — | — |
83,005,000
JPY
|
— |
| Depreciation | — |
63,704,000
JPY
|
— | — | — | — | — | — |
64,674,000
JPY
|
— |
| Amortization of goodwill | — |
52,378,000
JPY
|
— | — | — | — | — | — |
52,378,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,958,454,000
JPY
|
— | — | — | — | — | — |
1,911,303,000
JPY
|
— |
| Operating profit (loss) |
1,598,646,000
JPY
|
1,832,683,000
JPY
|
1,749,068,000
JPY
|
150,421,000
JPY
|
83,615,000
JPY
|
98,566,000
JPY
|
1,548,433,000
JPY
|
1,647,000,000
JPY
|
1,803,083,000
JPY
|
156,083,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
71,000
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— |
| Dividend income | — |
30,709,000
JPY
|
— | — | — | — | — | — |
29,371,000
JPY
|
— |
| Non-operating income | — |
47,867,000
JPY
|
— | — | — | — | — | — |
66,505,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
453,000
JPY
|
— | — | — | — | — | — |
693,000
JPY
|
— |
| Non-operating expenses | — |
454,000
JPY
|
— | — | — | — | — | — |
2,094,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,880,097,000
JPY
|
— | — | — | — | — | — |
1,867,494,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
7,979,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,203,000
JPY
|
— | — | — | — | — | — |
1,587,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,878,893,000
JPY
|
— | — | — | — | — | — |
1,873,886,000
JPY
|
— |
| Income taxes - current | — |
646,537,000
JPY
|
— | — | — | — | — | — |
680,037,000
JPY
|
— |
| Income taxes - deferred | — |
-58,508,000
JPY
|
— | — | — | — | — | — |
-78,904,000
JPY
|
— |
| Income taxes | — |
588,028,000
JPY
|
— | — | — | — | — | — |
601,133,000
JPY
|
— |
| Profit (loss) | — |
1,290,864,000
JPY
|
— | — | — | — | — | — |
1,272,753,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,754,000
JPY
|
— | — | — | — | — | — |
4,760,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,283,110,000
JPY
|
— | — | — | — | — | — |
1,267,992,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
114,952,000
JPY
|
— | — | — | — | — | — |
55,217,000
JPY
|
— |
| Foreign currency translation adjustment | — |
12,026,000
JPY
|
— | — | — | — | — | — |
11,166,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-37,679,000
JPY
|
— | — | — | — | — | — |
-29,066,000
JPY
|
— |
| Other comprehensive income | — |
89,299,000
JPY
|
— | — | — | — | — | — |
37,317,000
JPY
|
— |
| Comprehensive income | — |
1,380,163,000
JPY
|
— | — | — | — | — | — |
1,310,070,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,371,194,000
JPY
|
— | — | — | — | — | — |
1,304,285,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
8,969,000
JPY
|
— | — | — | — | — | — |
5,784,000
JPY
|
— |