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 |
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 |
11,804,585,000
JPY
|
11,804,585,000
JPY
|
9,582,837,000
JPY
|
2,221,748,000
JPY
|
10,506,661,000
JPY
|
8,701,656,000
JPY
|
10,506,661,000
JPY
|
1,805,005,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
23,655,000
JPY
|
— | — |
21,078,000
JPY
|
— | — | — |
| Cost of sales | — |
8,574,656,000
JPY
|
— | — |
7,998,230,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,644,302,000
JPY
|
— | — |
1,701,944,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-469,000
JPY
|
— | — |
4,843,000
JPY
|
— | — | — |
| Other | — |
697,761,000
JPY
|
— | — |
622,580,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
2,161,921,000
JPY
|
— | — |
1,371,536,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
3,229,928,000
JPY
|
— | — |
2,508,431,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,945,399,000
JPY
|
1,585,626,000
JPY
|
1,562,475,000
JPY
|
382,924,000
JPY
|
806,486,000
JPY
|
877,344,000
JPY
|
1,117,152,000
JPY
|
239,808,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
13,288,000
JPY
|
— | — |
12,010,000
JPY
|
— | — | — |
| Interest income | — |
4,301,000
JPY
|
— | — |
1,337,000
JPY
|
— | — | — |
| Other | — |
7,673,000
JPY
|
— | — |
11,860,000
JPY
|
— | — | — |
| Non-operating income | — |
579,089,000
JPY
|
— | — |
570,417,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,565,000
JPY
|
— | — |
9,191,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — |
3,565,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,580,000
JPY
|
— | — |
1,549,000
JPY
|
— | — | — |
| Other | — |
214,000
JPY
|
— | — |
793,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,794,000
JPY
|
— | — |
5,367,000
JPY
|
— | — | — |
| Bond issuance costs | — |
JPY
|
— | — |
3,024,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,352,000
JPY
|
— | — |
96,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
3,352,000
JPY
|
— | — |
96,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
2,162,135,000
JPY
|
— | — |
1,380,631,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
9,191,000
JPY
|
— | — | — |
| Income taxes - current | — |
803,654,000
JPY
|
— | — |
640,549,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
-150,915,000
JPY
|
— | — |
-210,967,000
JPY
|
— | — | — |
| Income taxes | — |
652,739,000
JPY
|
— | — |
429,582,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,509,395,000
JPY
|
— | — |
951,048,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,222,000
JPY
|
— | — |
4,431,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,504,173,000
JPY
|
— | — |
946,616,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
88,564,000
JPY
|
— | — |
-39,227,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
23,617,000
JPY
|
— | — |
71,910,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,719,000
JPY
|
— | — |
35,055,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,312,000
JPY
|
— | — |
4,208,000
JPY
|
— | — | — |
| Other comprehensive income | — |
130,213,000
JPY
|
— | — |
71,947,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
1,639,609,000
JPY
|
— | — |
1,022,995,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,634,386,000
JPY
|
— | — |
1,018,563,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,222,000
JPY
|
— | — |
4,431,000
JPY
|
— | — | — |