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 |
386,771,000
JPY
|
216,230,000
JPY
|
701,617,000
JPY
|
2,093,990,000
JPY
|
237,540,000
JPY
|
3,636,150,000
JPY
|
2,594,884,000
JPY
|
-1,041,265,000
JPY
|
3,054,124,000
JPY
|
1,369,418,000
JPY
|
457,399,000
JPY
|
3,535,302,000
JPY
|
420,563,000
JPY
|
199,377,000
JPY
|
-1,965,581,000
JPY
|
5,500,883,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,672,025,000
JPY
|
— | — | — | — |
2,142,930,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
655,923,000
JPY
|
— | — | — | — |
704,776,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
454,285,000
JPY
|
— | — | — | — |
941,027,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
922,858,000
JPY
|
— | — | — | — |
1,392,371,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
41,861,000
JPY
|
14,697,000
JPY
|
25,200,000
JPY
|
169,948,000
JPY
|
-17,433,000
JPY
|
234,275,000
JPY
|
266,935,000
JPY
|
32,659,000
JPY
|
320,684,000
JPY
|
256,983,000
JPY
|
18,526,000
JPY
|
687,595,000
JPY
|
63,334,000
JPY
|
20,435,000
JPY
|
7,629,000
JPY
|
679,965,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
64,305,000
JPY
|
— | — | — | — |
71,588,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
16,826,000
JPY
|
— | — | — | — |
24,571,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
6,760,000
JPY
|
— | — | — | — |
15,204,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
187,350,000
JPY
|
— | — | — | — |
253,738,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
244,000
JPY
|
— | — | — | — |
5,200,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — |
42,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
306,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
454,040,000
JPY
|
— | — | — | — |
935,850,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
54,047,000
JPY
|
— | — | — | — |
185,092,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
244,000
JPY
|
— | — | — | — |
5,200,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
50,546,000
JPY
|
— | — | — | — |
85,389,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
104,594,000
JPY
|
— | — | — | — |
270,482,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
349,446,000
JPY
|
— | — | — | — |
665,367,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
349,446,000
JPY
|
— | — | — | — |
665,367,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
479,801,000
JPY
|
— | — | — | — |
-347,699,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
249,554,000
JPY
|
— | — | — | — |
760,990,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-7,965,000
JPY
|
— | — | — | — |
-8,999,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
721,390,000
JPY
|
— | — | — | — |
404,291,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,070,836,000
JPY
|
— | — | — | — |
1,069,658,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,070,836,000
JPY
|
— | — | — | — |
1,069,658,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |