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 |
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 |
316,377,000
JPY
|
3,260,575,000
JPY
|
3,202,740,000
JPY
|
2,944,198,000
JPY
|
-57,835,000
JPY
|
3,042,713,000
JPY
|
-63,791,000
JPY
|
2,786,224,000
JPY
|
320,280,000
JPY
|
3,106,504,000
JPY
|
| Cost of sales | — | — |
900,796,000
JPY
|
— | — |
779,970,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,776,504,000
JPY
|
— | — |
1,823,249,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
2,301,943,000
JPY
|
— | — |
2,262,742,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,329,357,000
JPY
|
— | — |
1,210,494,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
148,002,000
JPY
|
671,447,000
JPY
|
525,439,000
JPY
|
523,444,000
JPY
|
-146,007,000
JPY
|
439,492,000
JPY
|
-150,112,000
JPY
|
435,234,000
JPY
|
154,369,000
JPY
|
589,604,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income | — | — |
3,331,000
JPY
|
— | — |
18,037,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
138,660,000
JPY
|
— | — |
89,130,000
JPY
|
— | — | — | — |
| Interest income | — | — |
190,623,000
JPY
|
— | — |
34,570,000
JPY
|
— | — | — | — |
| Other | — | — |
16,343,000
JPY
|
— | — |
20,456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
811,301,000
JPY
|
— | — |
775,278,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,351,000
JPY
|
— | — |
3,960,000
JPY
|
— | — | — | — |
| Other | — | — |
32,000
JPY
|
— | — |
316,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
7,384,000
JPY
|
— | — |
4,277,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
154,900,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,177,788,000
JPY
|
— | — |
1,228,531,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
3,050,000
JPY
|
— | — |
17,955,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
437,519,000
JPY
|
— | — |
498,342,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
740,268,000
JPY
|
— | — |
730,189,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
740,268,000
JPY
|
— | — |
730,189,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
704,631,000
JPY
|
— | — |
86,935,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
10,563,000
JPY
|
— | — |
14,127,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
18,854,000
JPY
|
— | — |
577,047,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
734,049,000
JPY
|
— | — |
678,111,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,474,318,000
JPY
|
— | — |
1,408,300,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,474,318,000
JPY
|
— | — |
1,408,300,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |