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 |
4,848,011,000
JPY
|
-20,028,000
JPY
|
4,827,982,000
JPY
|
401,061,000
JPY
|
67,531,000
JPY
|
4,379,418,000
JPY
|
570,428,000
JPY
|
4,769,246,000
JPY
|
5,382,327,000
JPY
|
-8,773,000
JPY
|
5,391,101,000
JPY
|
51,427,000
JPY
|
| Cost of sales | — | — |
1,656,323,000
JPY
|
— | — | — | — | — |
2,295,159,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,681,352,000
JPY
|
— | — | — | — | — |
2,480,889,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
568,447,000
JPY
|
— | — | — | — | — |
792,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
659,725,000
JPY
|
-169,418,000
JPY
|
490,307,000
JPY
|
-143,140,000
JPY
|
-40,167,000
JPY
|
843,034,000
JPY
|
-99,443,000
JPY
|
812,662,000
JPY
|
606,278,000
JPY
|
-87,883,000
JPY
|
694,161,000
JPY
|
-19,057,000
JPY
|
| Gross profit (loss) | — | — |
3,171,659,000
JPY
|
— | — | — | — | — |
3,087,168,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,367,000
JPY
|
— | — | — | — | — |
2,543,000
JPY
|
— | — | — |
| Other | — | — |
3,280,000
JPY
|
— | — | — | — | — |
7,070,000
JPY
|
— | — | — |
| Non-operating income | — | — |
103,528,000
JPY
|
— | — | — | — | — |
202,914,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,846,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — |
5,846,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
25,167,000
JPY
|
— | — | — | — | — |
14,630,000
JPY
|
— | — | — |
| Other | — | — |
220,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
25,388,000
JPY
|
— | — | — | — | — |
16,598,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
562,600,000
JPY
|
— | — | — | — | — |
792,593,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
192,605,000
JPY
|
— | — | — | — | — |
251,470,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
102,694,000
JPY
|
— | — | — | — | — |
44,861,000
JPY
|
— | — | — |
| Income taxes | — | — |
295,300,000
JPY
|
— | — | — | — | — |
296,332,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
267,299,000
JPY
|
— | — | — | — | — |
496,261,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
6,264,000
JPY
|
— | — | — | — | — |
-713,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
261,035,000
JPY
|
— | — | — | — | — |
496,975,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,284,000
JPY
|
— | — | — | — | — |
-2,951,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-102,322,000
JPY
|
— | — | — | — | — |
-125,269,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-106,607,000
JPY
|
— | — | — | — | — |
-128,220,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
160,692,000
JPY
|
— | — | — | — | — |
368,041,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
154,428,000
JPY
|
— | — | — | — | — |
368,754,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,264,000
JPY
|
— | — | — | — | — |
-713,000
JPY
|
— | — | — |