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 |
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 | — |
36,470,735,000
JPY
|
— |
36,439,211,000
JPY
|
— | — | — |
25,437,288,000
JPY
|
— | — | — |
25,464,611,000
JPY
|
— | — |
| Cost of sales | — |
26,338,166,000
JPY
|
— |
26,337,905,000
JPY
|
— | — | — |
23,007,558,000
JPY
|
— | — | — |
23,007,615,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,132,568,000
JPY
|
— |
10,101,305,000
JPY
|
— | — | — |
2,429,730,000
JPY
|
— | — | — |
2,456,996,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
3,917,702,000
JPY
|
— |
3,054,236,000
JPY
|
— | — | — |
1,973,901,000
JPY
|
— | — | — |
2,552,487,000
JPY
|
— | — |
| Depreciation | — |
90,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,237,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,471,869,000
JPY
|
— |
6,404,193,000
JPY
|
— | — | — |
4,587,598,000
JPY
|
— | — | — |
4,635,649,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,660,698,000
JPY
|
— |
3,697,111,000
JPY
|
— | — | — |
-2,157,868,000
JPY
|
— | — | — |
-2,178,652,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
846,000
JPY
|
— |
368,000
JPY
|
— | — | — |
530,000
JPY
|
— | — | — |
1,009,000
JPY
|
— | — |
| Dividend income | — |
1,997,000
JPY
|
— |
1,997,000
JPY
|
— | — | — |
1,628,000
JPY
|
— | — | — |
1,628,000
JPY
|
— | — |
| Non-operating income | — |
203,612,000
JPY
|
— |
201,558,000
JPY
|
— | — | — |
560,628,000
JPY
|
— | — | — |
562,803,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
144,906,000
JPY
|
— |
144,906,000
JPY
|
— | — | — |
104,599,000
JPY
|
— | — | — |
104,599,000
JPY
|
— | — |
| Non-operating expenses | — |
406,491,000
JPY
|
— |
406,561,000
JPY
|
— | — | — |
424,550,000
JPY
|
— | — | — |
424,550,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,457,820,000
JPY
|
— |
3,492,108,000
JPY
|
— | — | — |
-2,021,790,000
JPY
|
— | — | — |
-2,040,399,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
43,698,000
JPY
|
— |
43,698,000
JPY
|
— | — | — |
8,897,000
JPY
|
— | — | — |
8,897,000
JPY
|
— | — |
| Extraordinary income | — |
43,698,000
JPY
|
— |
43,698,000
JPY
|
— | — | — |
8,897,000
JPY
|
— | — | — |
8,897,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
163,837,000
JPY
|
— |
163,837,000
JPY
|
— | — | — |
118,450,000
JPY
|
— | — | — |
118,450,000
JPY
|
— | — |
| Extraordinary losses | — |
430,395,000
JPY
|
— |
430,468,000
JPY
|
— | — | — |
119,699,000
JPY
|
— | — | — |
119,699,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,071,123,000
JPY
|
— |
3,105,339,000
JPY
|
— | — | — |
-2,132,592,000
JPY
|
— | — | — |
-2,151,201,000
JPY
|
— | — |
| Income taxes - current | — |
63,649,000
JPY
|
— |
64,014,000
JPY
|
— | — | — |
64,767,000
JPY
|
— | — | — |
64,402,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,145,506,000
JPY
|
— |
-1,150,191,000
JPY
|
— | — | — |
-18,627,000
JPY
|
— | — | — |
-18,627,000
JPY
|
— | — |
| Income taxes | — |
-1,081,857,000
JPY
|
— |
-1,086,177,000
JPY
|
— | — | — |
46,139,000
JPY
|
— | — | — |
45,774,000
JPY
|
— | — |
| Profit (loss) |
4,152,980,000
JPY
|
4,152,980,000
JPY
|
4,152,980,000
JPY
|
4,191,516,000
JPY
|
— | — |
4,152,980,000
JPY
|
-2,178,732,000
JPY
|
-2,196,976,000
JPY
|
— |
-2,196,976,000
JPY
|
-2,196,976,000
JPY
|
— |
-2,196,976,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,191,516,000
JPY
|
4,191,516,000
JPY
|
4,191,516,000
JPY
|
— |
-2,178,732,000
JPY
|
— |
-2,178,732,000
JPY
|
— | — |
-2,178,732,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,880,000
JPY
|
— | — | — |
2,872,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
10,880,000
JPY
|
— | — | — |
2,872,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,202,396,000
JPY
|
— | — | — |
-2,175,860,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,202,396,000
JPY
|
— | — | — |
-2,175,860,000
JPY
|
— | — | — | — | — | — |