Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,500,065,000
JPY
|
26,933,249,000
JPY
|
26,933,249,000
JPY
|
13,512,384,000
JPY
|
10,607,730,000
JPY
|
JPY
|
313,068,000
JPY
|
27,901,693,000
JPY
|
11,386,330,000
JPY
|
2,439,249,000
JPY
|
27,901,693,000
JPY
|
13,757,668,000
JPY
|
318,445,000
JPY
|
JPY
|
| Cost of sales | — | — |
24,400,422,000
JPY
|
— | — | — | — | — | — | — |
25,319,443,000
JPY
|
— | — | — |
| Gross profit (loss) |
193,372,000
JPY
|
2,532,827,000
JPY
|
2,532,827,000
JPY
|
1,165,702,000
JPY
|
1,134,826,000
JPY
|
JPY
|
38,925,000
JPY
|
2,582,250,000
JPY
|
1,150,355,000
JPY
|
185,015,000
JPY
|
2,582,250,000
JPY
|
1,209,642,000
JPY
|
37,236,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,874,261,000
JPY
|
— | — | — | — | — | — | — |
1,818,758,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
658,566,000
JPY
|
— | — | — | — | — | — | — |
763,491,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,485,000
JPY
|
— | — | — | — | — | — | — |
2,295,000
JPY
|
— | — | — |
| Dividend income | — | — |
41,988,000
JPY
|
— | — | — | — | — | — | — |
34,559,000
JPY
|
— | — | — |
| Non-operating income | — | — |
58,840,000
JPY
|
— | — | — | — | — | — | — |
54,705,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,735,000
JPY
|
— | — | — | — | — | — | — |
1,318,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
9,526,000
JPY
|
— | — | — | — | — | — | — |
4,010,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
707,880,000
JPY
|
— | — | — | — | — | — | — |
814,187,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
1,679,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
454,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
952,000
JPY
|
— | — | — | — | — | — | — |
29,494,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
706,928,000
JPY
|
— | — | — | — | — | — | — |
786,372,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
181,925,000
JPY
|
— | — | — | — | — | — | — |
212,302,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
18,240,000
JPY
|
— | — | — | — | — | — | — |
15,151,000
JPY
|
— | — | — |
| Income taxes | — | — |
200,165,000
JPY
|
— | — | — | — | — | — | — |
227,454,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
506,762,000
JPY
|
— | — | — | — | — | — | — |
558,917,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,738,000
JPY
|
— | — | — | — | — | — | — |
19,930,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
499,023,000
JPY
|
— | — | — | — | — | — | — |
538,987,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,113,000
JPY
|
— | — | — | — | — | — | — |
-186,713,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,276,000
JPY
|
— | — | — | — | — | — | — |
683,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
150,390,000
JPY
|
— | — | — | — | — | — | — |
-186,029,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
657,153,000
JPY
|
— | — | — | — | — | — | — |
372,887,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
649,421,000
JPY
|
— | — | — | — | — | — | — |
353,084,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,731,000
JPY
|
— | — | — | — | — | — | — |
19,802,000
JPY
|
— | — | — |