Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Cost of sales | — | — | — |
5,653,823,000
JPY
|
— | — | — |
4,169,169,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
132,196,000
JPY
|
— | — | — |
128,379,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
106,241,000
JPY
|
— | — | — |
94,030,000
JPY
|
— | — |
| Depreciation | — | — | — |
38,105,000
JPY
|
— | — | — |
40,495,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
53,807,000
JPY
|
— | — | — |
53,807,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,646,539,000
JPY
|
— | — | — |
3,374,218,000
JPY
|
— | — |
| Operating profit (loss) |
735,643,000
JPY
|
388,013,000
JPY
|
1,123,656,000
JPY
|
847,038,000
JPY
|
-276,617,000
JPY
|
-126,077,000
JPY
|
472,004,000
JPY
|
68,612,000
JPY
|
-277,315,000
JPY
|
345,927,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
66,766,000
JPY
|
— | — | — |
1,102,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,269,000
JPY
|
— | — | — |
31,801,000
JPY
|
— | — |
| Non-operating income | — | — | — |
446,317,000
JPY
|
— | — | — |
163,715,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
107,539,000
JPY
|
— | — | — |
100,712,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
129,556,000
JPY
|
— | — | — |
130,323,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,163,799,000
JPY
|
— | — | — |
102,004,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
17,252,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,146,547,000
JPY
|
— | — | — |
102,004,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
373,975,000
JPY
|
— | — | — |
-2,621,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
2,653,000
JPY
|
— | — | — |
37,747,000
JPY
|
— | — |
| Income taxes | — | — | — |
376,628,000
JPY
|
— | — | — |
35,125,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
769,919,000
JPY
|
— | — | — |
66,878,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,287,000
JPY
|
— | — | — |
-10,167,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
765,631,000
JPY
|
— | — | — |
77,046,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,357,000
JPY
|
— | — | — |
10,880,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-12,343,000
JPY
|
— | — | — |
2,488,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,013,000
JPY
|
— | — | — |
13,368,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
773,932,000
JPY
|
— | — | — |
80,247,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
769,644,000
JPY
|
— | — | — |
90,415,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,287,000
JPY
|
— | — | — |
-10,167,000
JPY
|
— | — |