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 | ||||||||||||||
| Net sales |
6,390,912,000
JPY
|
13,873,203,000
JPY
|
2,922,198,000
JPY
|
23,186,314,000
JPY
|
24,026,818,000
JPY
|
23,832,131,000
JPY
|
840,504,000
JPY
|
6,146,516,000
JPY
|
2,833,186,000
JPY
|
12,997,199,000
JPY
|
916,656,000
JPY
|
22,585,869,000
JPY
|
21,976,903,000
JPY
|
22,893,559,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,845,906,000
JPY
|
— | — | — | — | — |
16,952,178,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,515,849,000
JPY
|
— | — | — | — | — |
5,097,816,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,986,225,000
JPY
|
— | — | — | — | — |
5,633,690,000
JPY
|
— | — |
| Operating profit (loss) |
-105,083,000
JPY
|
520,293,000
JPY
|
50,639,000
JPY
|
465,849,000
JPY
|
461,269,000
JPY
|
470,375,000
JPY
|
-4,579,000
JPY
|
47,360,000
JPY
|
38,561,000
JPY
|
416,849,000
JPY
|
17,219,000
JPY
|
535,874,000
JPY
|
502,771,000
JPY
|
519,991,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
481,744,000
JPY
|
— | — | — | — | — |
609,861,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
35,335,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
63,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
3,272,000
JPY
|
— | — | — | — | — |
2,897,000
JPY
|
— | — |
| Other | — | — | — | — | — |
20,616,000
JPY
|
— | — | — | — | — |
19,887,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
66,289,000
JPY
|
— | — | — | — | — |
122,228,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,835,000
JPY
|
— | — | — | — | — |
5,300,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,353,000
JPY
|
— | — | — | — | — |
8,795,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
54,920,000
JPY
|
— | — | — | — | — |
48,241,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
15,310,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
14,298,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
466,434,000
JPY
|
— | — | — | — | — |
645,159,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
239,522,000
JPY
|
— | — | — | — | — |
265,566,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
226,911,000
JPY
|
— | — | — | — | — |
379,592,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
226,911,000
JPY
|
— | — | — | — | — |
379,592,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — |
-63,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,187,000
JPY
|
— | — | — | — | — |
-9,094,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
3,196,000
JPY
|
— | — | — | — | — |
-9,157,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
230,108,000
JPY
|
— | — | — | — | — |
370,435,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
230,108,000
JPY
|
— | — | — | — | — |
370,435,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |