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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,383,937,000
JPY
|
988,377,000
JPY
|
12,074,620,000
JPY
|
293,837,000
JPY
|
12,233,977,000
JPY
|
27,102,000
JPY
|
-1,149,959,000
JPY
|
11,382,300,000
JPY
|
11,243,067,000
JPY
|
-1,038,574,000
JPY
|
222,766,000
JPY
|
12,420,874,000
JPY
|
25,121,000
JPY
|
929,919,000
JPY
|
| Cost of sales | — | — | — | — |
9,100,300,000
JPY
|
— | — |
8,687,648,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,834,064,000
JPY
|
— | — |
2,660,104,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,133,677,000
JPY
|
— | — |
2,694,651,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
452,378,000
JPY
|
26,350,000
JPY
|
308,710,000
JPY
|
117,345,000
JPY
|
321,402,000
JPY
|
-28,000
JPY
|
-130,976,000
JPY
|
60,733,000
JPY
|
24,253,000
JPY
|
-77,416,000
JPY
|
95,316,000
JPY
|
138,149,000
JPY
|
-1,027,000
JPY
|
19,607,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
299,612,000
JPY
|
— | — |
34,546,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
495,000
JPY
|
— | — |
512,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,372,000
JPY
|
— | — |
789,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
8,835,000
JPY
|
— | — |
10,571,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
33,461,000
JPY
|
— | — |
36,915,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,727,000
JPY
|
— | — |
1,354,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
59,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,855,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
11,671,000
JPY
|
— | — |
10,729,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
9,970,000
JPY
|
— | — |
9,897,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
1,701,000
JPY
|
— | — |
831,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
323,274,000
JPY
|
— | — |
62,088,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
1,354,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
5,667,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
3,855,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
55,907,000
JPY
|
— | — |
18,637,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
267,366,000
JPY
|
— | — |
43,450,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
267,366,000
JPY
|
— | — |
43,450,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,481,000
JPY
|
— | — |
7,442,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-605,000
JPY
|
— | — |
4,037,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
57,876,000
JPY
|
— | — |
11,480,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
325,242,000
JPY
|
— | — |
54,931,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
325,242,000
JPY
|
— | — |
54,931,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |