Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,348,243,000
JPY
|
10,912,479,000
JPY
|
11,148,348,000
JPY
|
10,915,655,000
JPY
|
-232,693,000
JPY
|
235,869,000
JPY
|
3,737,116,000
JPY
|
4,827,119,000
JPY
|
2,948,097,000
JPY
|
3,423,558,000
JPY
|
8,158,088,000
JPY
|
7,917,922,000
JPY
|
7,936,242,000
JPY
|
240,166,000
JPY
|
-221,846,000
JPY
|
1,546,266,000
JPY
|
| Cost of sales | — | — | — |
9,074,181,000
JPY
|
— | — | — | — | — | — | — | — |
6,605,734,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,841,474,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,507,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,575,006,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,818,000
JPY
|
— | — | — |
| Operating profit (loss) |
68,492,000
JPY
|
413,680,000
JPY
|
410,202,000
JPY
|
266,467,000
JPY
|
-143,735,000
JPY
|
-3,478,000
JPY
|
109,930,000
JPY
|
235,257,000
JPY
|
-53,722,000
JPY
|
18,286,000
JPY
|
-83,149,000
JPY
|
-74,256,000
JPY
|
-183,310,000
JPY
|
-8,893,000
JPY
|
-100,160,000
JPY
|
-38,820,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,626,000
JPY
|
— | — | — | — | — | — | — | — |
9,056,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
49,527,000
JPY
|
— | — | — | — | — | — | — | — |
283,099,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,198,000
JPY
|
— | — | — | — | — | — | — | — |
6,170,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
16,065,000
JPY
|
— | — | — | — | — | — | — | — |
47,757,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
299,929,000
JPY
|
— | — | — | — | — | — | — | — |
52,032,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
692,000
JPY
|
— | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
299,253,000
JPY
|
— | — | — | — | — | — | — | — |
51,838,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
78,482,000
JPY
|
— | — | — | — | — | — | — | — |
8,879,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-13,624,000
JPY
|
— | — | — | — | — | — | — | — |
-23,888,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
64,858,000
JPY
|
— | — | — | — | — | — | — | — |
-15,008,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
234,395,000
JPY
|
— | — | — | — | — | — | — | — |
66,847,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
234,395,000
JPY
|
— | — | — | — | — | — | — | — |
66,847,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
43,108,000
JPY
|
— | — | — | — | — | — | — | — |
-1,931,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-655,000
JPY
|
— | — | — | — | — | — | — | — |
-37,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
42,453,000
JPY
|
— | — | — | — | — | — | — | — |
-1,969,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
276,849,000
JPY
|
— | — | — | — | — | — | — | — |
64,878,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
276,849,000
JPY
|
— | — | — | — | — | — | — | — |
64,878,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |