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 |
2,950,121,000
JPY
|
1,775,887,000
JPY
|
929,719,000
JPY
|
244,514,000
JPY
|
3,251,373,000
JPY
|
3,010,332,000
JPY
|
301,252,000
JPY
|
-241,040,000
JPY
|
212,575,000
JPY
|
2,744,379,000
JPY
|
1,494,050,000
JPY
|
927,706,000
JPY
|
261,037,000
JPY
|
-150,990,000
JPY
|
2,682,794,000
JPY
|
2,895,370,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
31,649,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
377,750,000
JPY
|
— | — | — |
317,224,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
25,966,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
2,311,489,000
JPY
|
— | — | — |
2,185,154,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
698,842,000
JPY
|
— | — | — |
559,225,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
307,840,000
JPY
|
66,159,000
JPY
|
218,258,000
JPY
|
23,422,000
JPY
|
330,921,000
JPY
|
321,092,000
JPY
|
23,081,000
JPY
|
-9,829,000
JPY
|
18,283,000
JPY
|
242,000,000
JPY
|
50,850,000
JPY
|
133,533,000
JPY
|
41,567,000
JPY
|
-2,234,000
JPY
|
225,951,000
JPY
|
244,234,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
406,336,000
JPY
|
— | — | — |
254,779,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
236,000
JPY
|
— | — | — |
322,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
50,083,000
JPY
|
— | — | — |
53,187,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
25,505,000
JPY
|
— | — | — |
17,241,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
183,004,000
JPY
|
— | — | — |
81,996,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
888,000
JPY
|
— | — | — |
899,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,871,000
JPY
|
— | — | — |
26,588,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
7,992,000
JPY
|
— | — | — |
16,112,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
97,759,000
JPY
|
— | — | — |
69,217,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
22,857,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
407,224,000
JPY
|
— | — | — |
232,820,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
101,287,000
JPY
|
— | — | — |
32,979,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
12,408,000
JPY
|
— | — | — |
58,741,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
113,696,000
JPY
|
— | — | — |
91,721,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
293,528,000
JPY
|
— | — | — |
141,099,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
18,021,000
JPY
|
— | — | — |
23,214,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
275,506,000
JPY
|
— | — | — |
117,885,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
186,401,000
JPY
|
— | — | — |
-116,775,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
21,020,000
JPY
|
— | — | — |
53,510,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
31,802,000
JPY
|
— | — | — |
-5,132,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
239,224,000
JPY
|
— | — | — |
-68,397,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
532,752,000
JPY
|
— | — | — |
72,702,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
514,383,000
JPY
|
— | — | — |
50,320,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,369,000
JPY
|
— | — | — |
22,381,000
JPY
|
— | — | — | — | — | — |