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 |
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 |
67,479,000
JPY
|
2,078,282,000
JPY
|
1,694,588,000
JPY
|
3,840,350,000
JPY
|
3,840,350,000
JPY
|
JPY
|
1,649,369,000
JPY
|
90,165,000
JPY
|
4,152,429,000
JPY
|
2,412,894,000
JPY
|
JPY
|
4,152,429,000
JPY
|
| Cost of sales | — | — | — | — |
2,018,592,000
JPY
|
— | — | — |
2,135,987,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,635,832,000
JPY
|
— | — | — |
1,697,470,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,131,000
JPY
|
— | — | — |
3,314,000
JPY
|
— | — | — |
| Other | — | — | — | — |
682,901,000
JPY
|
— | — | — |
737,792,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,821,757,000
JPY
|
— | — | — |
2,016,441,000
JPY
|
— | — | — |
| Operating profit (loss) |
313,000
JPY
|
235,347,000
JPY
|
54,621,000
JPY
|
290,282,000
JPY
|
185,925,000
JPY
|
-104,357,000
JPY
|
54,203,000
JPY
|
-419,000
JPY
|
318,971,000
JPY
|
371,909,000
JPY
|
-106,722,000
JPY
|
425,693,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
187,344,000
JPY
|
— | — | — |
326,421,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
1,211,000
JPY
|
— | — | — |
1,261,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
1,294,000
JPY
|
— | — | — |
2,006,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,626,000
JPY
|
— | — | — |
2,582,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
17,854,000
JPY
|
— | — | — |
14,333,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,318,000
JPY
|
— | — | — |
6,437,000
JPY
|
— | — | — |
| Other | — | — | — | — |
78,000
JPY
|
— | — | — |
444,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
16,435,000
JPY
|
— | — | — |
6,882,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
187,344,000
JPY
|
— | — | — |
326,421,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
80,575,000
JPY
|
— | — | — |
129,998,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-22,861,000
JPY
|
— | — | — |
-24,996,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
57,714,000
JPY
|
— | — | — |
105,001,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
129,630,000
JPY
|
— | — | — |
221,419,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
129,630,000
JPY
|
— | — | — |
221,419,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,429,000
JPY
|
— | — | — |
-209,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
97,972,000
JPY
|
— | — | — |
26,543,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-773,000
JPY
|
— | — | — |
-2,199,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
104,628,000
JPY
|
— | — | — |
24,133,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
234,258,000
JPY
|
— | — | — |
245,553,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
234,258,000
JPY
|
— | — | — |
245,553,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |