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 |
6,076,937,000
JPY
|
5,531,826,000
JPY
|
11,608,764,000
JPY
|
11,619,329,000
JPY
|
11,054,022,000
JPY
|
10,564,000
JPY
|
10,564,000
JPY
|
4,587,261,000
JPY
|
5,245,807,000
JPY
|
9,315,982,000
JPY
|
9,833,069,000
JPY
|
9,843,633,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,095,610,000
JPY
|
— | — | — | — |
1,170,790,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
9,677,593,000
JPY
|
— | — | — | — |
8,130,900,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
373,952,000
JPY
|
— | — | — | — |
68,518,000
JPY
|
— | — |
| Operating profit (loss) |
250,397,000
JPY
|
314,798,000
JPY
|
565,195,000
JPY
|
573,385,000
JPY
|
280,817,000
JPY
|
8,189,000
JPY
|
8,189,000
JPY
|
297,935,000
JPY
|
3,241,000
JPY
|
14,291,000
JPY
|
301,177,000
JPY
|
309,366,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,376,428,000
JPY
|
— | — | — | — |
1,185,081,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
132,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
142,104,000
JPY
|
— | — | — | — |
112,113,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
73,114,000
JPY
|
— | — | — | — |
60,362,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
68,989,000
JPY
|
— | — | — | — |
51,750,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,695,000
JPY
|
— | — | — | — |
28,745,000
JPY
|
— | — |
| Other | — | — | — | — |
9,064,000
JPY
|
— | — | — | — |
1,709,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,969,000
JPY
|
— | — | — | — |
57,886,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,481,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
372,471,000
JPY
|
— | — | — | — |
68,568,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
132,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
139,870,000
JPY
|
— | — | — | — |
65,808,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,481,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-53,241,000
JPY
|
— | — | — | — |
-50,824,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
86,628,000
JPY
|
— | — | — | — |
14,983,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
285,842,000
JPY
|
— | — | — | — |
53,584,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
285,842,000
JPY
|
— | — | — | — |
53,584,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
171,052,000
JPY
|
— | — | — | — |
42,013,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,539,000
JPY
|
— | — | — | — |
5,700,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,550,000
JPY
|
— | — | — | — |
-806,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-265,000
JPY
|
— | — | — | — |
-579,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
176,876,000
JPY
|
— | — | — | — |
46,327,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
462,719,000
JPY
|
— | — | — | — |
99,912,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
462,719,000
JPY
|
— | — | — | — |
99,912,000
JPY
|
— | — |