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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,276,523,000
JPY
|
67,701,000
JPY
|
420,626,000
JPY
|
2,444,744,000
JPY
|
2,357,844,000
JPY
|
1,788,195,000
JPY
|
168,220,000
JPY
|
-86,899,000
JPY
|
157,755,000
JPY
|
1,680,789,000
JPY
|
2,274,474,000
JPY
|
2,367,275,000
JPY
|
-92,800,000
JPY
|
421,951,000
JPY
|
2,209,520,000
JPY
|
106,779,000
JPY
|
| Cost of sales | — | — | — | — |
1,655,103,000
JPY
|
— | — | — | — | — |
1,603,370,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
487,097,000
JPY
|
— | — | — | — | — |
458,798,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
216,986,000
JPY
|
— | — | — | — | — |
216,638,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
702,740,000
JPY
|
— | — | — | — | — |
671,104,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
375,941,000
JPY
|
1,763,000
JPY
|
59,448,000
JPY
|
382,252,000
JPY
|
215,643,000
JPY
|
314,729,000
JPY
|
6,310,000
JPY
|
-166,608,000
JPY
|
11,837,000
JPY
|
291,934,000
JPY
|
212,306,000
JPY
|
360,128,000
JPY
|
-147,822,000
JPY
|
51,445,000
JPY
|
348,290,000
JPY
|
4,910,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
115,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,102,000
JPY
|
— | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
329,000
JPY
|
— | — | — | — | — |
618,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,125,000
JPY
|
— | — | — | — | — |
4,548,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
113,363,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
102,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
740,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
782,000
JPY
|
— | — | — | — | — |
215,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
216,986,000
JPY
|
— | — | — | — | — |
329,900,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
113,363,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
92,928,000
JPY
|
— | — | — | — | — |
136,408,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
102,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-24,994,000
JPY
|
— | — | — | — | — |
-34,510,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
67,934,000
JPY
|
— | — | — | — | — |
101,898,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
149,052,000
JPY
|
— | — | — | — | — |
228,002,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
711,000
JPY
|
— | — | — | — | — |
2,458,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
148,340,000
JPY
|
— | — | — | — | — |
225,543,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — |
-4,955,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,132,000
JPY
|
— | — | — | — | — |
4,474,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,570,000
JPY
|
— | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
10,239,000
JPY
|
— | — | — | — | — |
2,229,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
159,291,000
JPY
|
— | — | — | — | — |
230,232,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
157,016,000
JPY
|
— | — | — | — | — |
225,559,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,275,000
JPY
|
— | — | — | — | — |
4,672,000
JPY
|
— | — | — | — | — |