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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
512,890,000
JPY
|
6,970,666,000
JPY
|
1,040,487,000
JPY
|
8,524,044,000
JPY
|
8,359,941,000
JPY
|
-164,103,000
JPY
|
3,420,003,000
JPY
|
1,106,221,000
JPY
|
-188,779,000
JPY
|
2,117,998,000
JPY
|
384,561,000
JPY
|
3,608,782,000
JPY
|
| Cost of sales | — | — | — | — |
3,637,501,000
JPY
|
— |
1,387,990,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,934,255,000
JPY
|
— |
1,731,099,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-26,668,000
JPY
|
2,888,503,000
JPY
|
20,110,000
JPY
|
2,881,945,000
JPY
|
2,788,184,000
JPY
|
-93,761,000
JPY
|
300,913,000
JPY
|
100,988,000
JPY
|
-114,309,000
JPY
|
412,037,000
JPY
|
-97,802,000
JPY
|
415,223,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,136,882,000
JPY
|
— |
532,333,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,722,439,000
JPY
|
— |
2,032,012,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
81,267,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
308,080,000
JPY
|
— |
155,618,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
40,618,000
JPY
|
— |
77,657,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
348,698,000
JPY
|
— |
233,276,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
JPY
|
— |
1,856,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,218,150,000
JPY
|
— |
532,333,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
81,267,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
960,916,000
JPY
|
— |
80,925,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
29,383,000
JPY
|
— |
100,131,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
990,299,000
JPY
|
— |
181,057,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,227,850,000
JPY
|
— |
351,275,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,227,850,000
JPY
|
— |
351,275,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,135,827,000
JPY
|
— |
776,997,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,152,000
JPY
|
— |
5,811,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,145,980,000
JPY
|
— |
782,808,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,373,830,000
JPY
|
— |
1,134,084,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,373,830,000
JPY
|
— |
1,134,084,000
JPY
|
— | — | — | — | — |