Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
538,059,000
JPY
|
18,646,223,000
JPY
|
19,184,283,000
JPY
|
19,052,662,000
JPY
|
-131,620,000
JPY
|
21,201,970,000
JPY
|
20,762,840,000
JPY
|
-135,279,000
JPY
|
574,409,000
JPY
|
21,337,250,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
28,042,000
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
15,177,530,000
JPY
|
— |
17,149,226,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
124,868,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,556,476,000
JPY
|
— |
2,358,666,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,856,432,000
JPY
|
— |
2,049,459,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
3,875,131,000
JPY
|
— |
4,052,744,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
212,842,000
JPY
|
1,101,206,000
JPY
|
1,314,049,000
JPY
|
1,318,655,000
JPY
|
4,605,000
JPY
|
1,694,077,000
JPY
|
1,477,047,000
JPY
|
4,271,000
JPY
|
212,757,000
JPY
|
1,689,805,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
449,901,000
JPY
|
— |
420,552,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
37,333,000
JPY
|
— |
2,073,000
JPY
|
— | — | — | — |
| Other | — | — | — |
38,633,000
JPY
|
— |
53,235,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
553,910,000
JPY
|
— |
488,087,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
16,133,000
JPY
|
— |
132,704,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
7,782,000
JPY
|
— |
7,682,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
156,180,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,584,000
JPY
|
— |
44,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,856,432,000
JPY
|
— |
1,893,279,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
178,144,000
JPY
|
— |
290,028,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
316,924,000
JPY
|
— |
328,914,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
495,069,000
JPY
|
— |
618,943,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,361,362,000
JPY
|
— |
1,274,335,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
67,326,000
JPY
|
— |
71,267,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,294,036,000
JPY
|
— |
1,203,068,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,065,421,000
JPY
|
— |
-375,782,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
352,400,000
JPY
|
— |
910,698,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,683,000
JPY
|
— |
-18,606,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
11,151,000
JPY
|
— |
50,897,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,419,290,000
JPY
|
— |
567,207,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
3,780,653,000
JPY
|
— |
1,841,543,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,650,352,000
JPY
|
— |
1,707,349,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
130,300,000
JPY
|
— |
134,193,000
JPY
|
— | — | — | — |