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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
97,383,000
JPY
|
3,358,850,000
JPY
|
-274,795,000
JPY
|
3,414,893,000
JPY
|
3,140,098,000
JPY
|
56,043,000
JPY
|
466,902,000
JPY
|
976,348,000
JPY
|
1,818,215,000
JPY
|
425,539,000
JPY
|
97,748,000
JPY
|
42,907,000
JPY
|
3,296,744,000
JPY
|
3,629,035,000
JPY
|
-332,291,000
JPY
|
3,586,127,000
JPY
|
1,241,483,000
JPY
|
1,821,356,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
585,074,000
JPY
|
— | — | — | — | — | — | — |
608,419,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — |
2,396,632,000
JPY
|
— | — | — | — | — | — | — |
2,381,708,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
190,804,000
JPY
|
— | — | — | — | — | — | — |
346,856,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
46,873,000
JPY
|
151,203,000
JPY
|
-5,681,000
JPY
|
164,072,000
JPY
|
158,391,000
JPY
|
12,869,000
JPY
|
4,683,000
JPY
|
66,022,000
JPY
|
33,623,000
JPY
|
6,373,000
JPY
|
48,304,000
JPY
|
10,309,000
JPY
|
306,616,000
JPY
|
310,096,000
JPY
|
-3,479,000
JPY
|
299,786,000
JPY
|
164,432,000
JPY
|
80,676,000
JPY
|
| Gross profit (loss) | — | — | — | — |
743,465,000
JPY
|
— | — | — | — | — | — | — |
915,036,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
765,000
JPY
|
— | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
31,126,000
JPY
|
— | — | — | — | — | — | — |
32,691,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
3,693,000
JPY
|
— | — | — | — | — | — | — |
8,596,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
35,585,000
JPY
|
— | — | — | — | — | — | — |
41,714,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — |
1,475,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — |
1,189,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
355,000
JPY
|
— | — | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,140,000
JPY
|
— | — | — | — | — | — | — |
18,321,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
189,664,000
JPY
|
— | — | — | — | — | — | — |
332,167,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,348,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
66,676,000
JPY
|
— | — | — | — | — | — | — |
102,029,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
122,988,000
JPY
|
— | — | — | — | — | — | — |
230,137,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
122,988,000
JPY
|
— | — | — | — | — | — | — |
230,137,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
104,395,000
JPY
|
— | — | — | — | — | — | — |
-33,816,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-720,000
JPY
|
— | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
103,674,000
JPY
|
— | — | — | — | — | — | — |
-33,297,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
226,663,000
JPY
|
— | — | — | — | — | — | — |
196,840,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
226,663,000
JPY
|
— | — | — | — | — | — | — |
196,840,000
JPY
|
— | — | — | — | — |