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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
99,379,000
JPY
|
1,090,503,000
JPY
|
6,449,288,000
JPY
|
2,443,082,000
JPY
|
10,822,379,000
JPY
|
20,904,633,000
JPY
|
20,769,345,000
JPY
|
-135,287,000
JPY
|
9,772,307,000
JPY
|
1,113,590,000
JPY
|
2,270,708,000
JPY
|
6,183,743,000
JPY
|
102,164,000
JPY
|
19,341,891,000
JPY
|
-100,623,000
JPY
|
19,442,514,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,075,980,000
JPY
|
— | — | — | — | — | — |
14,963,413,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,101,941,000
JPY
|
— | — | — | — | — | — |
3,917,795,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-17,102,000
JPY
|
3,449,000
JPY
|
223,099,000
JPY
|
131,214,000
JPY
|
416,672,000
JPY
|
757,333,000
JPY
|
591,424,000
JPY
|
-165,909,000
JPY
|
348,623,000
JPY
|
30,544,000
JPY
|
64,764,000
JPY
|
183,540,000
JPY
|
-12,796,000
JPY
|
460,682,000
JPY
|
-153,994,000
JPY
|
614,676,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,693,365,000
JPY
|
— | — | — | — | — | — |
4,378,477,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
609,657,000
JPY
|
— | — | — | — | — | — |
475,972,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — |
32,472,000
JPY
|
— | — | — | — | — | — |
22,915,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
42,984,000
JPY
|
— | — | — | — | — | — |
31,672,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
4,288,000
JPY
|
— | — | — | — | — | — |
2,055,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,124,000
JPY
|
— | — | — | — | — | — |
5,538,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
8,152,000
JPY
|
— | — | — | — | — | — |
1,493,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
24,751,000
JPY
|
— | — | — | — | — | — |
16,382,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
710,227,000
JPY
|
— | — | — | — | — | — |
473,916,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
148,148,000
JPY
|
— | — | — | — | — | — |
89,358,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,273,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,468,000
JPY
|
— | — | — | — | — | — |
782,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,545,000
JPY
|
— | — | — | — | — | — |
80,735,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
208,694,000
JPY
|
— | — | — | — | — | — |
170,094,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
501,532,000
JPY
|
— | — | — | — | — | — |
303,822,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
501,532,000
JPY
|
— | — | — | — | — | — |
303,822,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,562,000
JPY
|
— | — | — | — | — | — |
-50,076,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,893,000
JPY
|
— | — | — | — | — | — |
2,466,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
7,455,000
JPY
|
— | — | — | — | — | — |
-47,609,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
508,988,000
JPY
|
— | — | — | — | — | — |
256,212,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
508,988,000
JPY
|
— | — | — | — | — | — |
256,212,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |