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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
9,525,000
JPY
|
— | — | — | — | — | — | — |
9,528,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,234,000
JPY
|
— | — | — | — | — | — | — |
7,059,000
JPY
|
— | — |
| Net sales |
166,647,000
JPY
|
552,302,000
JPY
|
11,734,263,000
JPY
|
11,783,482,000
JPY
|
82,381,000
JPY
|
-33,161,000
JPY
|
11,015,314,000
JPY
|
170,113,000
JPY
|
11,262,201,000
JPY
|
315,157,000
JPY
|
43,031,000
JPY
|
11,761,331,000
JPY
|
-29,172,000
JPY
|
11,747,472,000
JPY
|
| Cost of sales | — | — | — |
9,910,372,000
JPY
|
— | — | — | — | — | — | — |
9,958,706,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,933,673,000
JPY
|
— | — | — | — | — | — | — |
1,733,768,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
147,127,000
JPY
|
— | — | — | — | — | — | — |
259,916,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
43,695,000
JPY
|
38,039,000
JPY
|
717,000
JPY
|
-60,563,000
JPY
|
-61,279,000
JPY
|
0
JPY
|
-81,017,000
JPY
|
37,073,000
JPY
|
165,618,000
JPY
|
-55,685,000
JPY
|
-78,151,000
JPY
|
68,856,000
JPY
|
JPY
|
147,007,000
JPY
|
| Gross profit (loss) | — | — | — |
1,873,110,000
JPY
|
— | — | — | — | — | — | — |
1,802,624,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
181,234,000
JPY
|
— | — | — | — | — | — | — |
168,511,000
JPY
|
— | — |
| Interest income | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — |
| Other | — | — | — |
65,233,000
JPY
|
— | — | — | — | — | — | — |
57,126,000
JPY
|
— | — |
| Non-operating income | — | — | — |
281,338,000
JPY
|
— | — | — | — | — | — | — |
275,821,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,277,000
JPY
|
— | — | — | — | — | — | — |
65,848,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
1,271,000
JPY
|
— | — | — | — | — | — | — |
4,728,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
69,447,000
JPY
|
— | — | — | — | — | — | — |
65,711,000
JPY
|
— | — |
| Other | — | — | — |
4,199,000
JPY
|
— | — | — | — | — | — | — |
19,049,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
73,647,000
JPY
|
— | — | — | — | — | — | — |
84,760,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
4,580,000
JPY
|
— | — |
| Other | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — |
854,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
149,247,000
JPY
|
— | — | — | — | — | — | — |
321,184,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
147,688,000
JPY
|
— | — | — | — | — | — | — |
262,382,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-56,784,000
JPY
|
— | — | — | — | — | — | — |
-87,317,000
JPY
|
— | — |
| Income taxes | — | — | — |
90,904,000
JPY
|
— | — | — | — | — | — | — |
175,065,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
58,342,000
JPY
|
— | — | — | — | — | — | — |
146,119,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
24,853,000
JPY
|
— | — | — | — | — | — | — |
21,978,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
33,489,000
JPY
|
— | — | — | — | — | — | — |
124,141,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,018,273,000
JPY
|
— | — | — | — | — | — | — |
-163,902,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,018,273,000
JPY
|
— | — | — | — | — | — | — |
-163,902,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,076,616,000
JPY
|
— | — | — | — | — | — | — |
-17,782,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,024,968,000
JPY
|
— | — | — | — | — | — | — |
-44,949,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
51,648,000
JPY
|
— | — | — | — | — | — | — |
27,167,000
JPY
|
— | — |