Quarter Period 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 |
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 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
723,555,000
JPY
|
-3,862,000
JPY
|
1,724,252,000
JPY
|
11,222,287,000
JPY
|
819,066,000
JPY
|
11,218,424,000
JPY
|
7,703,361,000
JPY
|
53,072,000
JPY
|
198,978,000
JPY
|
1,825,316,000
JPY
|
10,769,400,000
JPY
|
7,092,117,000
JPY
|
53,593,000
JPY
|
10,759,087,000
JPY
|
857,592,000
JPY
|
741,011,000
JPY
|
-10,312,000
JPY
|
199,769,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,997,810,000
JPY
|
— | — | — | — | — | — | — |
6,544,099,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,220,614,000
JPY
|
— | — | — | — | — | — | — |
4,214,988,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,259,354,000
JPY
|
— | — | — | — | — | — | — |
3,341,472,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
114,127,000
JPY
|
-430,612,000
JPY
|
791,577,000
JPY
|
1,391,873,000
JPY
|
160,961,000
JPY
|
961,260,000
JPY
|
287,602,000
JPY
|
14,754,000
JPY
|
22,850,000
JPY
|
887,087,000
JPY
|
1,356,001,000
JPY
|
207,254,000
JPY
|
12,182,000
JPY
|
873,515,000
JPY
|
110,141,000
JPY
|
126,921,000
JPY
|
-482,486,000
JPY
|
12,414,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
33,379,000
JPY
|
— | — | — | — | — | — | — |
31,358,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
79,278,000
JPY
|
— | — | — | — | — | — | — |
118,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
119,960,000
JPY
|
— | — | — | — | — | — | — |
135,130,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
154,995,000
JPY
|
— | — | — | — | — | — | — |
170,936,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
885,542,000
JPY
|
— | — | — | — | — | — | — |
820,890,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
35,481,000
JPY
|
— | — | — | — | — | — | — |
3,298,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
35,481,000
JPY
|
— | — | — | — | — | — | — |
49,641,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
184,530,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — |
374,314,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
918,116,000
JPY
|
— | — | — | — | — | — | — |
496,216,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
221,550,000
JPY
|
— | — | — | — | — | — | — |
191,737,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
696,566,000
JPY
|
— | — | — | — | — | — | — |
304,478,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
31,317,000
JPY
|
— | — | — | — | — | — | — |
19,584,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
665,248,000
JPY
|
— | — | — | — | — | — | — |
284,894,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
102,474,000
JPY
|
— | — | — | — | — | — | — |
-44,408,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,930,000
JPY
|
— | — | — | — | — | — | — |
102,632,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
105,405,000
JPY
|
— | — | — | — | — | — | — |
58,224,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
801,972,000
JPY
|
— | — | — | — | — | — | — |
362,702,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
770,654,000
JPY
|
— | — | — | — | — | — | — |
343,118,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
31,317,000
JPY
|
— | — | — | — | — | — | — |
19,584,000
JPY
|
— | — | — | — |