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 | — |
6,242,581,000
JPY
|
— |
6,312,632,000
JPY
|
— | — | — |
6,379,051,000
JPY
|
— | — | — |
6,313,403,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,514,614,000
JPY
|
— | — | — |
4,212,128,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,771,589,000
JPY
|
— |
1,798,017,000
JPY
|
— | — | — |
2,166,922,000
JPY
|
— | — | — |
2,147,087,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
66,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,061,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,878,784,000
JPY
|
— |
1,906,759,000
JPY
|
— | — | — |
2,066,145,000
JPY
|
— | — | — |
2,035,961,000
JPY
|
— | — |
| Operating profit (loss) | — |
-107,194,000
JPY
|
— |
-108,741,000
JPY
|
— | — | — |
100,777,000
JPY
|
— | — | — |
111,125,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,934,000
JPY
|
— |
7,742,000
JPY
|
— | — | — |
8,219,000
JPY
|
— | — | — |
8,153,000
JPY
|
— | — |
| Dividend income | — |
199,249,000
JPY
|
— |
749,000
JPY
|
— | — | — |
672,000
JPY
|
— | — | — |
33,475,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
116,862,000
JPY
|
— | — | — |
69,042,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
234,643,000
JPY
|
— |
150,571,000
JPY
|
— | — | — |
311,435,000
JPY
|
— | — | — |
271,364,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,345,000
JPY
|
— |
14,345,000
JPY
|
— | — | — |
11,838,000
JPY
|
— | — | — |
11,838,000
JPY
|
— | — |
| Non-operating expenses | — |
16,708,000
JPY
|
— |
16,708,000
JPY
|
— | — | — |
18,176,000
JPY
|
— | — | — |
18,167,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
110,740,000
JPY
|
— |
25,120,000
JPY
|
— | — | — |
394,036,000
JPY
|
— | — | — |
364,323,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
372,203,000
JPY
|
— |
372,203,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
19,061,000
JPY
|
— | — | — |
19,061,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
402,943,000
JPY
|
— |
317,324,000
JPY
|
— | — | — |
374,975,000
JPY
|
— | — | — |
345,262,000
JPY
|
— | — |
| Income taxes - current | — |
2,510,000
JPY
|
— |
2,708,000
JPY
|
— | — | — |
112,629,000
JPY
|
— | — | — |
112,629,000
JPY
|
— | — |
| Income taxes - deferred | — |
93,834,000
JPY
|
— |
92,235,000
JPY
|
— | — | — |
-1,251,000
JPY
|
— | — | — |
-1,394,000
JPY
|
— | — |
| Income taxes | — |
96,344,000
JPY
|
— |
94,944,000
JPY
|
— | — | — |
111,378,000
JPY
|
— | — | — |
111,234,000
JPY
|
— | — |
| Profit (loss) |
306,598,000
JPY
|
306,598,000
JPY
|
306,598,000
JPY
|
222,379,000
JPY
|
— | — |
306,598,000
JPY
|
263,597,000
JPY
|
234,027,000
JPY
|
— |
234,027,000
JPY
|
234,027,000
JPY
|
— |
234,027,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
222,379,000
JPY
|
222,379,000
JPY
|
222,379,000
JPY
|
— |
263,597,000
JPY
|
— |
263,597,000
JPY
|
— | — |
263,597,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
857,000
JPY
|
— | — | — |
-3,048,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — |
-33,084,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,255,000
JPY
|
— | — | — |
764,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,336,000
JPY
|
— | — | — |
112,088,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,938,000
JPY
|
— | — | — |
76,720,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
225,317,000
JPY
|
— | — | — |
340,317,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
225,317,000
JPY
|
— | — | — |
340,317,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |