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 |
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 |
6,475,969,000
JPY
|
4,800,741,000
JPY
|
6,355,514,000
JPY
|
-120,454,000
JPY
|
1,675,228,000
JPY
|
1,221,159,000
JPY
|
4,644,134,000
JPY
|
5,678,352,000
JPY
|
-186,940,000
JPY
|
5,865,293,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,531,000
JPY
|
— | — | — | — |
648,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,221,785,000
JPY
|
— | — | — | — |
1,081,862,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
4,513,175,000
JPY
|
— | — | — | — |
4,057,395,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,842,339,000
JPY
|
— | — | — | — |
1,620,956,000
JPY
|
— | — |
| Operating profit (loss) |
620,730,000
JPY
|
447,742,000
JPY
|
620,554,000
JPY
|
-176,000
JPY
|
172,987,000
JPY
|
138,876,000
JPY
|
412,866,000
JPY
|
539,093,000
JPY
|
-12,649,000
JPY
|
551,742,000
JPY
|
| Ordinary profit (loss) | — | — |
714,267,000
JPY
|
— | — | — | — |
567,668,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
5,227,000
JPY
|
— | — | — | — |
1,264,000
JPY
|
— | — |
| Dividend income | — | — |
6,452,000
JPY
|
— | — | — | — |
6,769,000
JPY
|
— | — |
| Other | — | — |
6,393,000
JPY
|
— | — | — | — |
7,363,000
JPY
|
— | — |
| Non-operating income | — | — |
155,820,000
JPY
|
— | — | — | — |
61,176,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
114,163,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
33,850,000
JPY
|
— | — | — | — |
10,742,000
JPY
|
— | — |
| Other | — | — |
2,138,000
JPY
|
— | — | — | — |
1,824,000
JPY
|
— | — |
| Non-operating expenses | — | — |
62,106,000
JPY
|
— | — | — | — |
32,600,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
714,267,000
JPY
|
— | — | — | — |
681,832,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
114,163,000
JPY
|
— | — |
| Income taxes | — | — |
220,545,000
JPY
|
— | — | — | — |
301,943,000
JPY
|
— | — |
| Profit (loss) | — | — |
493,722,000
JPY
|
— | — | — | — |
379,888,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
493,722,000
JPY
|
— | — | — | — |
379,888,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,324,000
JPY
|
— | — | — | — |
-7,268,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
1,248,000
JPY
|
— | — | — | — |
16,656,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-88,069,000
JPY
|
— | — | — | — |
247,109,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-70,495,000
JPY
|
— | — | — | — |
256,497,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
423,226,000
JPY
|
— | — | — | — |
636,385,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
423,226,000
JPY
|
— | — | — | — |
636,385,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |