Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,723,909,000
JPY
|
760,317,000
JPY
|
3,230,987,000
JPY
|
746,760,000
JPY
|
3,512,229,000
JPY
|
3,454,863,000
JPY
|
-57,366,000
JPY
|
281,242,000
JPY
|
2,507,995,000
JPY
|
2,282,347,000
JPY
|
1,516,044,000
JPY
|
2,439,557,000
JPY
|
JPY
|
766,302,000
JPY
|
-68,437,000
JPY
|
225,647,000
JPY
|
| Cost of sales | — | — | — | — | — |
985,299,000
JPY
|
— | — | — | — | — |
673,981,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,469,564,000
JPY
|
— | — | — | — | — |
1,765,575,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,989,073,000
JPY
|
— | — | — | — | — |
1,550,270,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
184,279,000
JPY
|
282,323,000
JPY
|
587,143,000
JPY
|
120,540,000
JPY
|
639,076,000
JPY
|
480,490,000
JPY
|
-158,585,000
JPY
|
51,933,000
JPY
|
352,905,000
JPY
|
295,403,000
JPY
|
180,223,000
JPY
|
215,305,000
JPY
|
JPY
|
115,180,000
JPY
|
-137,600,000
JPY
|
57,502,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,128,000
JPY
|
— | — | — | — | — |
4,286,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,467,000
JPY
|
— | — | — | — | — |
2,882,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,472,000
JPY
|
— | — | — | — | — |
3,442,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
479,146,000
JPY
|
— | — | — | — | — |
216,149,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
479,146,000
JPY
|
— | — | — | — | — |
216,149,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
54,238,000
JPY
|
— | — | — | — | — |
2,616,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
88,521,000
JPY
|
— | — | — | — | — |
62,583,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
142,760,000
JPY
|
— | — | — | — | — |
65,200,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
336,386,000
JPY
|
— | — | — | — | — |
150,948,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,970,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
329,416,000
JPY
|
— | — | — | — | — |
150,948,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — |
2,473,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — |
2,473,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
336,540,000
JPY
|
— | — | — | — | — |
153,421,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
329,570,000
JPY
|
— | — | — | — | — |
153,421,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,970,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |