Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
123,099,000
JPY
|
2,365,787,000
JPY
|
251,118,000
JPY
|
— |
-127,543,000
JPY
|
2,616,905,000
JPY
|
— |
2,489,362,000
JPY
|
— | — | — |
93,042,000
JPY
|
2,149,645,000
JPY
|
-137,640,000
JPY
|
90,347,000
JPY
|
2,283,266,000
JPY
|
134,971,000
JPY
|
2,508,585,000
JPY
|
233,729,000
JPY
|
2,604,674,000
JPY
|
— | — | — |
2,742,314,000
JPY
|
— | — |
| Cost of sales | — |
1,735,424,000
JPY
|
— | — | — | — | — |
1,824,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,859,676,000
JPY
|
— |
1,920,141,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
630,363,000
JPY
|
— | — | — | — | — |
664,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,909,000
JPY
|
— |
684,533,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
177,124,000
JPY
|
— | — | — | — | — |
168,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,305,000
JPY
|
— |
170,952,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,400,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
2,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
497,178,000
JPY
|
— | — | — | — | — |
529,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,618,000
JPY
|
— |
536,509,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,483,000
JPY
|
133,184,000
JPY
|
1,842,000
JPY
|
— |
-156,152,000
JPY
|
291,263,000
JPY
|
— |
135,111,000
JPY
|
— | — | — |
57,252,000
JPY
|
222,685,000
JPY
|
-154,936,000
JPY
|
50,298,000
JPY
|
234,404,000
JPY
|
8,524,000
JPY
|
138,290,000
JPY
|
9,733,000
JPY
|
148,024,000
JPY
|
— | — | — |
302,961,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
2,919,000
JPY
|
— | — | — | — | — |
3,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,436,000
JPY
|
— |
3,087,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
79,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000
JPY
|
— |
118,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
293,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,445,000
JPY
|
— |
1,445,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
135,811,000
JPY
|
— | — | — | — | — |
138,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,281,000
JPY
|
— |
149,666,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
84,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— |
206,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
84,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— |
206,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
135,895,000
JPY
|
— | — | — | — | — |
138,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,288,000
JPY
|
— |
149,873,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
21,314,000
JPY
|
— | — | — | — | — |
22,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,157,000
JPY
|
— |
24,826,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
6,053,000
JPY
|
— | — | — | — | — |
6,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,511,000
JPY
|
— |
-17,196,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
27,367,000
JPY
|
— | — | — | — | — |
28,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,646,000
JPY
|
— |
7,629,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
108,527,000
JPY
|
— | — | — | — |
108,527,000
JPY
|
110,353,000
JPY
|
— |
108,527,000
JPY
|
108,527,000
JPY
|
— | — | — | — | — | — |
134,641,000
JPY
|
— |
142,243,000
JPY
|
134,641,000
JPY
|
— |
134,641,000
JPY
|
— | — |
134,641,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
110,353,000
JPY
|
— | — | — |
110,353,000
JPY
|
110,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,243,000
JPY
|
— |
142,243,000
JPY
|
— | — |
142,243,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
110,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,195,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
110,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,195,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |