Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
30,956,000,000
JPY
|
— |
59,056,000,000
JPY
|
— | — | — |
46,615,000,000
JPY
|
— | — | — |
23,611,000,000
JPY
|
— | — |
| Cost of sales | — |
23,300,000,000
JPY
|
— |
19,854,000,000
JPY
|
— | — | — |
14,905,000,000
JPY
|
— | — | — |
18,416,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,655,000,000
JPY
|
— |
39,202,000,000
JPY
|
— | — | — |
31,709,000,000
JPY
|
— | — | — |
5,195,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — |
| Depreciation | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,948,000,000
JPY
|
— |
37,492,000,000
JPY
|
— | — | — |
34,814,000,000
JPY
|
— | — | — |
5,412,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,707,000,000
JPY
|
— |
1,709,000,000
JPY
|
— | — | — |
-3,104,000,000
JPY
|
— | — | — |
-217,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
249,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — |
5,789,000,000
JPY
|
— | — | — |
697,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
116,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
| Non-operating expenses | — |
231,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,725,000,000
JPY
|
— |
1,822,000,000
JPY
|
— | — | — |
2,402,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— |
59,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
188,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Extraordinary losses | — |
188,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,537,000,000
JPY
|
— |
1,684,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — |
| Income taxes - current | — |
11,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-40,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — | — |
-976,000,000
JPY
|
— | — | — |
-974,000,000
JPY
|
— | — |
| Income taxes | — |
-29,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
-212,000,000
JPY
|
— | — | — |
-964,000,000
JPY
|
— | — |
| Profit (loss) |
1,567,000,000
JPY
|
1,567,000,000
JPY
|
1,567,000,000
JPY
|
1,606,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
2,519,000,000
JPY
|
934,000,000
JPY
|
— |
934,000,000
JPY
|
934,000,000
JPY
|
— |
934,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,610,000,000
JPY
|
1,610,000,000
JPY
|
1,610,000,000
JPY
|
— |
2,533,000,000
JPY
|
— |
2,533,000,000
JPY
|
— | — |
2,533,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
40,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
9,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
74,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,681,000,000
JPY
|
— | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,683,000,000
JPY
|
— | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |